问题已解决
請問我要開100萬13%的材料銷售發(fā)票,進項是884955.75,銷項稅是115044.25,我按原價上提10%,現(xiàn)在需要多少進項票?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
您準備交多少稅呢?稅負是多少???
2022 07/17 13:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/17 13:55
根據(jù)進項需要開銷售發(fā)票100萬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/17 13:55
怎么都還差一點
FAILED
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/17 14:01
做平不交稅的話同學您好,計算公式=(100*0.13+115044.25-884955.75)/0.13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/17 14:09
請問這樣可以嗎?
FAILED
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/17 14:14
你好,也可以的, 沒問題