问题已解决
老師,你好,就是不含稅100塊,然后開票的話加八個點(diǎn)。就是108塊。開一個稅率是13%,然后價稅合計(jì)需要加13%嗎?開票需要怎么開,是108+(108*13%)這樣開票嗎?
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你好,如果您按13開發(fā)票,13稅率計(jì)算就是100×1.13。就是用不含稅的金額乘以1加稅率。
2023 06/08 16:05
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2023 06/08 16:06
跟客戶協(xié)商的是需要加8個點(diǎn),需要怎么開票?
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2023 06/08 16:09
你好,是在什么基礎(chǔ)上8個點(diǎn)?
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2023 06/08 16:09
是不含稅的金額8個點(diǎn),然后按13%開票嗎?
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2023 06/08 16:12
跟客戶報(bào)的單價是不含稅,開票要加8個點(diǎn)
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2023 06/08 16:14
是一般納稅人,現(xiàn)在我不明的地方是,請問老師是在108元的基礎(chǔ)上開13%票嗎,還是直接開的就是108元的票?
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2023 06/08 16:18
那您是這樣,應(yīng)該是按照不含稅的金額乘以1.13來開發(fā)票。哦,你是只收8%的,,另外的5%沒有收是計(jì)計(jì)入營業(yè)外支出。
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2023 06/08 16:26
開票是按113來開,那跟客戶說的開票加8個點(diǎn)的怎么辦?
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2023 06/08 16:30
您好,您就按照不含稅的金額乘以1.08來收全部的賬款。少收的您記到營業(yè)外支出。
是在不含稅的基礎(chǔ)上收8個點(diǎn)。
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