问题已解决
老師,入庫數(shù)量339,單價30合計金額10170,13%稅,但是發(fā)票上金額是9900應(yīng)該怎么算
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你好,具體是需要計算什么呢? 是需要根據(jù)含稅金額10170,計算不含稅金額的意思嗎?
2021 12/13 15:01
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2021 12/13 15:30
是的,,,,,老師
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2021 12/13 15:31
你好,不含稅金額=含稅金額/(1+增值稅稅率)=10170/(1+13%)=9000
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2021 12/13 15:52
票上金額是9900。
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2021 12/13 15:53
你好,能提供一下發(fā)票的圖片嗎
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2021 12/13 16:20
是這樣的 老師
FAILED
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2021 12/13 16:26
你好
你提到的合計是10170,而你提供的發(fā)票合計是9900+1287=11187(這個是一個不一致的地方)
還有一個就是你提到的含稅單價是30,這里含稅單價是33,不是30(這個是另外一個不一致的地方)
FAILED
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