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交的增值稅稅金100萬(wàn),稅率13%,如何推算出銷售額,公式是什么
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你好,這里有多少進(jìn)項(xiàng)稅額抵扣呢??
2022 02/21 17:46
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2022 02/21 17:48
喲現(xiàn)在不算進(jìn)項(xiàng)
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2022 02/21 17:48
算銷售額
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2022 02/21 17:49
你好,不含稅銷售額=100萬(wàn)/13%
含稅銷售額=100萬(wàn)/13%*1.13
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2022 02/21 17:52
增值稅=×?13%=100
×=100除以13%
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2022 02/21 17:53
你好,不含稅銷售額=100萬(wàn)/13%
含稅銷售額=100萬(wàn)/13%*1.13
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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2022 02/21 17:56
沒(méi)有,我得公式是不含稅的
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2022 02/21 17:56
祝你學(xué)習(xí)愉快,工作順利!
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