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老師你好,請(qǐng)問(wèn)一下!我們公司是一般納稅人,進(jìn)項(xiàng)是普票。要開專票給客戶,那我這邊要加多少稅點(diǎn)才不會(huì)虧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好!你平時(shí)是幾個(gè)點(diǎn)開出去
2024 04/01 12:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/01 12:16
要開13個(gè)點(diǎn)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/01 12:18
你好!這樣的話,你要收13個(gè)點(diǎn)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/01 12:20
這個(gè)需要計(jì)入附加稅和所得稅稅率嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/01 12:21
你好!市場(chǎng)價(jià)一般是不包括。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/01 12:23
那是不含稅收入乘以這個(gè)稅點(diǎn)?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/01 12:26
你好!是呃,就是這樣了
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