问题已解决
老師您好,如此題寫銷售額和折扣額在同一張發(fā)票的金額欄分別注明,應(yīng)怎樣計(jì)算稅額?
FAILED
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這個(gè)題目就是銷售額和折扣額在同一張發(fā)票的金額欄分別注明啊
2020 06/18 11:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/18 11:19
軼老師您好,我就是想問如果沒有這句話,應(yīng)該怎么計(jì)算企業(yè)增值稅稅額
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/18 11:37
沒有這句話 那么按照全額計(jì)算增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/18 11:44
也就是說不考慮折扣,按銷售額3500?1000/(1+13%)?13%計(jì)算應(yīng)納稅額對(duì)吧?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/18 11:44
是的!你的理解正確!
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