问题已解决
請問老師,實際金額6000含稅,但是對方承擔(dān)增值稅附加稅所得稅,這些都要一起打過來,也要開票過去,應(yīng)該怎么算開票金額呢
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你好,稅率是多少的?這個不考慮進(jìn)項抵扣的嗎?
2024 06/04 14:12
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2024 06/04 14:13
增值稅6個點,所得稅按5個點
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2024 06/04 14:17
你好,附加稅12%,小型微利企業(yè)減半印花稅。你看下具體的是什么業(yè)務(wù)的,需不需要繳納。如果需要交的話,就按照哪一個交。我給你計算一下。
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2024 06/04 14:21
就按正常的稅率來算,要交稅
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2024 06/04 14:22
11.375%,附加稅按照6%,印花稅按照萬分之3減半來的。
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2024 06/04 14:22
6%加6%*6%加上萬分之3減半加5%
anzhehejisuand
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2024 06/04 14:25
附加稅是增值稅的12%,印花稅就按萬分之三,增值稅6%所得稅5%
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2024 06/04 14:26
你好,這些算出來是11.75%的
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2024 06/04 14:39
你是怎么算的,我想的一個問題是,這些稅金加在票面上稅金還會產(chǎn)生稅的呀,無窮盡了,怎么搞
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2024 06/04 14:40
6%加6%乘以12%加5%加萬分之3,合計起來的。
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2024 06/04 14:42
想的一個問題是,這些稅金加在票面上稅金還會產(chǎn)生稅的呀,無窮盡了,怎么搞
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2024 06/04 14:42
我說的這個問題呢
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2024 06/04 14:44
兩種算法,6000÷1.06×11.75%?6000÷1.06。還有一種算法是6000÷1.06/(1-11.75%)
價稅合計
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2024 06/04 15:04
我說的是按你這個算法算出來開票金額,但是票面的稅額又和按6000算的不一樣的,隨之附加稅所得稅金額都不一樣了,無限循環(huán)了,怎么搞
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2024 06/04 15:05
你把稅款一塊兒開到發(fā)票里面,就會造成這一種。如果你不想無限循環(huán)的話,就不要給他開發(fā)票,稅款額外收取。
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2024 06/04 15:06
要開票也沒法解決是吧,總是我們吃虧
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2024 06/04 15:07
是的對的,是這個意思的。
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