问题已解决
老師,請問發(fā)生運(yùn)輸費(fèi)14200,他們是一般納稅人,說少收兩個點(diǎn),相當(dāng)于我們給對方多少稅額呢?
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你好,不太明白您這個是什么意思?
2023 03/01 14:43
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2023 03/01 15:01
老師,那14200是不含稅金額,本來是9%,別人少收我們兩個點(diǎn),那稅額是14200*7%=994嗎?然后我們是叫別人開票含稅金額14200+994=15194嗎?
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2023 03/01 15:02
對,沒錯,就是你說的這么算的。
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2023 03/01 15:03
那14200是含稅金額呢?怎么計算
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2023 03/01 15:04
你要是計算什么呢?這個
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2023 03/01 15:15
老師,那14200是含稅金額,本來是9%,別人少收我們兩個點(diǎn),那稅額是14200*7%=994嗎?然后我們是叫別人開票含稅金額14200+994=15194嗎?
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2023 03/01 15:16
要是含稅就是你這么計算。
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2023 03/02 07:32
老師 你都沒有仔細(xì)看我的問題
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2023 03/02 07:33
含稅和不含稅你都說是這樣計算
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2023 03/02 07:33
你的含稅不也就是這么算嗎
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2023 03/02 07:37
所以問老師你對不對啊,結(jié)果,你說含稅和不含稅都對
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2023 03/02 07:38
你不是說分含稅不含兩種情況的嗎
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2023 03/02 07:39
老師,是的,分兩種情況,但是兩種情況的計算應(yīng)該不一樣吧!我寫了一樣的,老師,你為什么不指正我呢?
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2023 03/02 07:40
確實,這個是怪我,也是沒看仔細(xì)
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2023 03/02 07:40
哦哦哦好的謝謝!
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2023 03/02 07:41
沒事,這個真是不好意思
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