问题已解决
老師,請(qǐng)教一下,不開(kāi)票的話,貨物單價(jià)是18元,但是對(duì)方要求開(kāi)票,加幾個(gè)稅點(diǎn)?。【唧w怎么算,



您好,也只能加增值稅,附加稅,印花稅,所得稅不能加的,銷售本來(lái)就要提供發(fā)票
13%*(1+12%*50%)+0.03%*50% 等于 13.795%
2024 08/16 20:06

84784999 

2024 08/16 22:49
因?yàn)殇N售單價(jià)是18元,對(duì)方要了100個(gè),如果不開(kāi)票的話的是1800元,但是對(duì)方要開(kāi)發(fā)票,我們?幾個(gè)稅點(diǎn)合適,同時(shí)還能保障單價(jià)18元不變!

84784999 

2024 08/16 22:52
然后稅點(diǎn)是小規(guī)模的,2%

廖君老師 

2024 08/17 02:56
您好,1.保證18元不變那就是1800元,這個(gè)咋可能實(shí)現(xiàn)嘛,未稅金額也只能開(kāi)出18*100/1.01或18*100*1.03,我們的其印花稅和附加稅就是自已來(lái)承擔(dān)了
2.小規(guī)模是3%或優(yōu)惠的1%,沒(méi)有2%哦,1%*(1+12%*50%)+0.03%*50% 等于 1.075%
