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客戶要求我開銷項(xiàng)票 單價(jià)高于我進(jìn)項(xiàng)票好幾倍 對(duì)我有什么影響么?
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主要是 會(huì)多交增值稅
2023 11/15 15:50
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/15 15:53
那大概控制到多少 不會(huì)影響我多交增值稅
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/15 15:58
只要高于公司正常的銷售價(jià),就會(huì)造成多交
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/15 16:05
這個(gè)增值稅交的金額是怎么算的呢 麻煩老師幫我講講
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/15 16:09
基本邏輯就是銷項(xiàng)-進(jìn)項(xiàng)
銷項(xiàng)取決于收入
進(jìn)項(xiàng)取決于取得的專票
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/15 16:13
這個(gè)增值稅交的金額是收入的多少呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/15 16:17
沒有固定比例,它是計(jì)算出來的,取決于收入與進(jìn)項(xiàng)專票
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/15 16:21
比如說進(jìn)項(xiàng)票1000*5=5000元 銷項(xiàng)票是500*10=5000元 這個(gè)增值稅我要交多少
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/15 16:25
若二者稅率一樣,不需要交增值稅
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/15 16:29
進(jìn)項(xiàng)銷項(xiàng)都是13%的稅率
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/15 16:31
進(jìn)項(xiàng)銷項(xiàng)都是13%的稅率,不需要交增值稅
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