问题已解决
給別人開專票收3個點的錢,比如開1萬,是含稅價X3個點還是不含
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同學你好,含稅*3%,比如1萬,按1萬*3%。
2022 03/23 14:19
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84784994 
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2022 03/23 14:31
是用18996乘以1.13乘0.03?
FAILED
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2022 03/23 14:40
同學你好,比如
1、小規(guī)模企業(yè),3%,開18996萬發(fā)票,就收取對方稅點(18996萬*3%=569.88元)
2,、一般納稅人也是這樣,13%,開1萬發(fā)票,就收取對方稅點(18996萬*13%=2469.48元)
計算的根據(jù)是:增值稅+附加稅。
收款=實際貨款+稅點。
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