当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,怎么查進(jìn)項(xiàng)票還差多少?



你好,是已知收入,增值稅稅負(fù)率,和已經(jīng)取得的進(jìn)項(xiàng)發(fā)票,計(jì)算還差多少進(jìn)項(xiàng)發(fā)票的意思??
2023 12/29 09:21

84784955 

2023 12/29 09:23
是的,老師

鄒老師 

2023 12/29 09:26
你好
收入*銷項(xiàng)稅率—進(jìn)項(xiàng)稅額=收入*增值稅稅負(fù)率
已知收入,增值稅稅負(fù)率和銷項(xiàng)稅率,就可以求出進(jìn)項(xiàng)稅額
然后用? 進(jìn)項(xiàng)稅額/進(jìn)項(xiàng)稅率*(1+增值稅稅率)求出進(jìn)項(xiàng)含稅金額,然后減去已經(jīng)取得的進(jìn)項(xiàng)發(fā)票,就是還差多少進(jìn)項(xiàng)發(fā)票的金額

84784955 

2023 12/29 09:43
老師,有個(gè)問題,在未知“增值稅稅負(fù)率”的情況下,怎么樣可以算出還差多少進(jìn)項(xiàng)發(fā)票金額呢?

鄒老師 

2023 12/29 09:43
你好,在未知“增值稅稅負(fù)率”的情況下,是無法計(jì)算的

84784955 

2023 12/29 09:52
老師,增值稅稅負(fù)率的公式是不是:應(yīng)納稅額除以應(yīng)納銷售額?

鄒老師 

2023 12/29 09:53
你好,是的,是這樣的

84784955 

2023 12/29 10:12
老師,進(jìn)項(xiàng)稅額是怎么算?有公式嗎?

鄒老師 

2023 12/29 10:12
你好,進(jìn)項(xiàng)稅額=不含稅購進(jìn)金額*進(jìn)項(xiàng)稅率?

84784955 

2023 12/29 11:02
好的,謝謝老師

鄒老師 

2023 12/29 11:02
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
