问题已解决
開的專票6個點和13個點的稅額怎么計算的
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你好,都是用不含稅的金額乘以對應(yīng)的稅率。
2023 05/31 14:50
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 14:51
一個是13個點,一個是6個點是吧
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 14:52
比如我開的專票13個點,開的金額是54542.9,開的專票6個點,金額是3900,那稅額加在一起是多少呢
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 15:05
你好,老師,是多少呢
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/31 15:09
那稅額加在一起是多少呢??54542.9/1.09*0.09+3900? /1.06*0.06
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 15:15
0.09是不對吧
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/31 15:23
不好意思,那個我看錯了,是13%。把0.09那個換成0.13。加稅分離用。含稅金額除以1.13再乘以13%。
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/31 15:24
稅額總共是6495.6對吧,13個點的專票和6個點專票加在一起的總稅額
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 15:26
就按照我上面那個把九的稅率換成13,然后你按一下計算器這個結(jié)果就對。
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