问题已解决
4223元扣1個點稅款是多少錢?
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4223元扣1個點稅款是多少錢=4223/1.01*0.01
2023 12/14 08:50
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 13:59
是扣除41.81元嗎
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 14:02
是的,就是那個數(shù)字的
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 14:02
怎么對方說是開3個點的專用發(fā)票稅款扣1個點是1/3,即4223*1/3,這樣算法對嗎
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 14:06
開3個點的就按4223/1.03*0.03計算
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 14:50
意思是稅款4223,開票方承擔(dān)稅款2個點,收票方承擔(dān)稅款的1個點,這個怎么計算
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 14:52
那么就是開票方實際收款4223-4223/1.03*0.02的
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 16:16
不對。收票方承擔(dān)4223*1/3=1407.666667,開票方承擔(dān)4223*2/3=2815.333333
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 16:17
你說的那個不是說的稅前,是貨款了哈
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