問題已解決
怎么計算本月需要開多少發(fā)票
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同學(xué)你好
是開進(jìn)來的進(jìn)項嗎
2023 11/20 10:32
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/20 10:35
是銷項發(fā)票
![](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 11/20 10:40
同學(xué)你好
這個按實際的收入來開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/20 10:43
人家叫我計算這個月能開多少發(fā)票
![](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 11/20 10:45
那就看你有多少進(jìn)項
稅負(fù)率=(銷項-進(jìn)項)/不含稅收入
按這個公式來計算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/20 10:48
現(xiàn)在還沒到月底,不知道進(jìn)項票有多少[臉紅]
![](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 11/20 10:48
那就按現(xiàn)在有的來計算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/20 11:02
是按本月收到的進(jìn)項票嗎
普通進(jìn)項發(fā)票計算在內(nèi)么
![](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 11/20 11:07
對的
按稅負(fù)率來倒推就可以
![](/wenda/img/newWd/sysp_btn_eye.png)