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增值稅33365,需要開多少13%進(jìn)項(xiàng)票能抵扣,又需要開多少1%進(jìn)項(xiàng)票抵扣
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你好,銷項(xiàng)增值稅稅額是這些是嗎
2024 04/26 12:09
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2024 04/26 12:10
是的,麻煩給說一下怎么算的
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2024 04/26 12:14
如果是開13%的33365÷13%?33365
這加稅合計(jì)。
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2024 04/26 12:14
銷項(xiàng)增值稅稅額93864,需要開多少13的進(jìn)項(xiàng)票抵扣,又需要開多少1%的進(jìn)項(xiàng)票抵扣,麻煩給說一下計(jì)算過程
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2024 04/26 12:19
如果是開13%的33365÷13%?33365=290018.85
這加稅合計(jì)
如果開33365%/1%加33365=33369865
93864的
93864÷13%?93864=
93864÷1%?93864=
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