问题已解决
按照進(jìn)項(xiàng)開銷項(xiàng)發(fā)票,利潤控制在1.5,怎么開銷項(xiàng)發(fā)票
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您好,我們開發(fā)票金額89748.5*(1+1.5%)等于91094.73
2024 10/17 16:38
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2024 10/17 16:40
發(fā)錯(cuò),應(yīng)該是這一張
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廖君老師 
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2024 10/17 16:42
哦哦,專票我們能抵,,用未稅金額? ?64799.12*(1+1.5%)等于65771.11
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2024 10/17 16:45
這個(gè)是不含稅的嗎?
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2024 10/17 16:45
我是小規(guī)模公司,我要按照專票的進(jìn)項(xiàng)開普票
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2024 10/17 16:47
我是小規(guī)模公司,算稅額嗎?
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廖君老師 
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2024 10/17 16:47
你好,?是的,這個(gè)是專用發(fā)票,我們可以抵這個(gè)進(jìn)項(xiàng)稅的
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2024 10/17 16:56
不是,我是小規(guī)模公司,第一張我發(fā)錯(cuò)了,發(fā)錯(cuò)我開的了,實(shí)際我是要按照第二張專票的進(jìn)項(xiàng)去開銷項(xiàng)發(fā)票
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廖君老師 
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2024 10/17 16:59
哦哦,我們是小規(guī)模就是不用價(jià)稅分離73223全部是我們的成本,73223*(1+1.5%)
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2024 10/17 17:16
那銷項(xiàng)就開74321.35
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廖君老師 
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2024 10/17 17:16
您好,是的,是這么開票的哦
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2024 10/17 17:17
如果利潤2,就是73223?(1+2%)
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2024 10/17 17:17
是這樣子理解嗎?
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廖君老師 
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2024 10/17 17:17
您好,是的,定的利潤為2%就乘1+2%
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