问题已解决
已知銷項510萬怎么推算出需要多少13%和3%的進項
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您好,這個510萬是不含稅的收入嗎?
2023 12/04 14:42
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劉艷紅老師 
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2023 12/04 14:42
用510*你們公司開票的稅率,就可以算出來了
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2023 12/04 14:43
9%的稅率510萬是含稅價
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2023 12/04 14:44
具體怎么算?
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劉艷紅老師 
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2023 12/04 14:44
510/1.09*0.09,這個是你們需要交的銷項
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