问题已解决
我想知道這位朋友說(shuō)的這個(gè)算進(jìn)項(xiàng)的公式對(duì)不對(duì),我都蒙圈了
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
你好,是不對(duì)的,這個(gè)100萬(wàn)是銷(xiāo)售額,不是銷(xiāo)項(xiàng)稅額,銷(xiāo)項(xiàng)稅是13萬(wàn),那么進(jìn)項(xiàng)稅就是8萬(wàn),8/13% +8 算出需要的進(jìn)項(xiàng)發(fā)票的金額。
2023 02/05 16:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/05 16:07
銷(xiāo)項(xiàng)稅13萬(wàn)是假設(shè)的是嗎?
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/05 16:08
你好,因?yàn)槭?00萬(wàn)的不含稅銷(xiāo)售額,所以100*13%=13就是銷(xiāo)項(xiàng)稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/05 16:09
他說(shuō)100萬(wàn)是銷(xiāo)項(xiàng)稅額,假設(shè)是銷(xiāo)項(xiàng)稅額,建筑行業(yè)9%,算得話(huà)100000/0.09*稅負(fù)5%=應(yīng)交增值稅對(duì)吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/05 16:10
100萬(wàn)/0.09是不含稅金額對(duì)的吧
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/05 16:10
你好,應(yīng)交增值稅還是5萬(wàn),但是銷(xiāo)項(xiàng)稅額就是9萬(wàn)了,那么進(jìn)項(xiàng)稅額是4萬(wàn)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/05 16:11
100萬(wàn)-應(yīng)交增值稅求的不就是進(jìn)項(xiàng)稅額了嗎?
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/05 16:12
你好,不是的,100萬(wàn)是銷(xiāo)售額,不是銷(xiāo)項(xiàng)稅額。銷(xiāo)項(xiàng)稅額減進(jìn)項(xiàng)稅額才等于應(yīng)交增值稅。
![](/wenda/img/newWd/sysp_btn_eye.png)