問題已解決
老師如果含稅價是200那應交稅費是多少呢?
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您好
請問單位稅率是多少
2022 01/18 21:45
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/18 21:47
小規(guī)模的現(xiàn)在是1%
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 21:48
那需要繳納增值稅200/1.01*0.01=1.98
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/18 21:49
200/(1+1%)是換成不含稅價,為什么還要×0.01
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 21:50
乘以1%是稅率啊
增值稅是不含稅金額*稅率計算啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/18 21:50
不含稅價*稅率嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 21:50
是的?不含稅價*稅率
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