問(wèn)題已解決
想問(wèn)下,我建筑服務(wù)的9個(gè)點(diǎn)的發(fā)票開(kāi)出去了170萬(wàn),我需要多少13%的進(jìn)項(xiàng)稅,怎么算,我現(xiàn)在手里有稅金是28000
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同學(xué)你好
稅負(fù)率是多少呢
2023 06/21 15:58
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/21 15:59
稅負(fù)率是千分之2
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/21 16:02
麻煩老師寫(xiě)個(gè)詳細(xì)步驟
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/21 16:07
同學(xué)你好
太低了吧
不會(huì)吧
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/21 16:09
一般是多少,我問(wèn)的我們這邊管外賬的,要不就照著這個(gè)先算下,
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/21 16:15
(銷(xiāo)項(xiàng)-進(jìn)項(xiàng))/不含稅收入=千分之二
170萬(wàn)是不含稅的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
170萬(wàn)是含稅的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/21 16:25
(170/(1+9%)*9%-進(jìn)項(xiàng))/(170/(1+9%)=千分之二
算出來(lái)就是需要的進(jìn)項(xiàng)
然后減去兩萬(wàn)八就是你要找的進(jìn)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/21 16:50
=千分之二是啥意思
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/21 16:56
同學(xué)你好
這個(gè)是稅負(fù)率哦?
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