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有開票稅點(diǎn)的自動(dòng)計(jì)算器嗎
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個(gè)人的嗎
你去你們開票系統(tǒng),比如APP或者是電子稅務(wù)局,在這里面你開出來別提交都顯示的
2024 08/07 10:51
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2024 08/07 10:53
公司的呢
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2024 08/07 10:54
公司的沒有(zhòng)n尤其是企業(yè)所得稅,這個(gè)都沒法計(jì)算。
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2024 08/07 10:54
也就是說,你們自己計(jì)算
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2024 08/07 10:56
不會(huì)算這個(gè)稅率,對(duì)方叫開1.2 票,我們稅率是9個(gè)點(diǎn)。一般納稅人,但是需要加幾個(gè)點(diǎn)我們不虧呢。對(duì)方稅率和我們不一樣,這怎么算呢
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2024 08/07 10:57
你好,計(jì)算稅點(diǎn)按照你們單位自己的稅率,你不用管別人的稅
有抵扣的嗎?
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2024 08/07 10:58
沒有抵扣的稅率呢 我是9個(gè)點(diǎn),開1.2萬。假設(shè)我稅負(fù)率是5.這怎么算
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2024 08/07 10:59
那就是把所有的稅款加起來,增值稅9%,附加稅12%,小型微利企業(yè)減半印花稅,需要看具體的業(yè)務(wù),企業(yè)所得稅5%,小型微利企業(yè)的,你加起來這幾個(gè)就行,9%加9%乘以6%,加印花稅加5%。
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2024 08/07 11:01
我開出去的票沒有進(jìn)項(xiàng) 也是這樣算是嗎
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2024 08/07 11:02
是的對(duì)的,就沒有進(jìn)項(xiàng)才這么算。
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2024 08/07 11:02
我可以這樣算嗎,先把1.2萬票,涉及到稅全部加起來,在按照稅負(fù)率5個(gè)點(diǎn)*12000=600,最后600+之前開出去票所產(chǎn)生的稅點(diǎn),這樣對(duì)嗎 合理嗎
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2024 08/07 11:05
9%加9%乘以6%,老師,這地方明白
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2024 08/07 11:06
你不要按照稅負(fù)來計(jì)算,因?yàn)槟銢]有抵扣的,全部讓對(duì)方來承擔(dān)。
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2024 08/07 11:08
9%加9%乘以6%,加印花稅加5%。,這地方我沒看懂,
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2024 08/07 11:09
具體的哪一個(gè)不懂,9%是增值稅稅率,9%乘以6%,這個(gè)是附加稅呀。
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2024 08/07 11:15
老板說收5個(gè)點(diǎn),什么意思,這些加起來是5個(gè)點(diǎn)嗎。還是在9%加9%乘以6%,加印花稅加5%基礎(chǔ)上,在加5個(gè)點(diǎn)?
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2024 08/07 11:17
我要按照老板說的收5個(gè)點(diǎn) 我怎么感覺我開出去銷項(xiàng)發(fā)票 自己虧了呢
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2024 08/07 11:18
你好,增值稅、附加稅、印花稅、所得稅合計(jì)起來收5個(gè)點(diǎn)兒的意思。
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