問題已解決
老師好,我想問下如何算開票金額,有公式嗎
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你好 開票金額是價稅合計的金額 含稅單價*銷售的數量
2019 11/29 18:26
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/29 18:29
就是算成本票的,已知銷售收入,銷項稅額,已知要繳納的增值稅,算開多少金額的票
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/29 18:30
就是算成本票的,已知銷售收入,銷項稅額,已知繳納得增值稅,算開多少進項票的
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/29 18:40
那要看你票是多少稅率的, 稅率不同開票的金額也不同
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/29 18:41
比如開13的稅率的呢
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/29 19:08
要繳納的增值稅=銷售項-進項)/不含稅收入
進項稅額 =含稅開票金額金額/(1+13%)*13%
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