问题已解决
老師:朋友買了個手機掛我們公司名下,稅率是13,手機9000 元,增值稅專用發(fā)票已開,金額 7963.72,稅額 1035.28,我們是一般納稅人, 那需要給對方返多少個稅點???怎么計算的啊?
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你好,這個手機實際是你們的嗎
2023 09/25 21:46
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2023 09/25 21:47
手機是朋友買的,掛我們單位,我們利用他開票抵扣
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2023 09/25 21:48
如果這樣的,你們直接返稅點即可的
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2023 09/25 21:49
那要返 1035.28 啊?
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2023 09/25 21:49
理論是這樣的
具體看你們和對方的溝通商量的
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2023 09/25 22:05
一般給對方 3 到 4 個稅點對方開票給我們才不虧本啊差不多?
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2023 09/25 22:08
這個具體5看企業(yè)跟對方的溝通
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