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老師,假如我公司開(kāi)了54萬(wàn)左右的進(jìn)項(xiàng)發(fā)票,交一萬(wàn)多至2萬(wàn)左右的增值稅,我應(yīng)該開(kāi)多少銷項(xiàng)發(fā)票出去合適呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
關(guān)鍵具體的進(jìn)項(xiàng)稅是多少大概?
2023 11/18 16:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/18 16:14
金額:478373.44 稅額:62188.56
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/18 16:16
可以開(kāi)的銷項(xiàng)發(fā)票金額大約82188.56/0.13*1.13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/18 16:19
開(kāi)和進(jìn)項(xiàng)一樣的金額出去嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/18 16:21
怎么是一樣的呢?都加了2萬(wàn)的增值稅哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/18 16:29
這樣算的話,其他的附加稅要交多少
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/18 16:33
就按20000*0.06計(jì)算附加稅就是
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/18 16:48
附加稅的稅率應(yīng)該有不同的吧
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/18 16:53
按總得稅負(fù)計(jì)算就是了哈,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/18 16:55
稅負(fù)率怎么計(jì)算的啊
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/18 16:56
就是就是7,3,2%減半就是6%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/18 17:06
哪如果我開(kāi)了528840的銷項(xiàng)出去,然后有517972的進(jìn)項(xiàng),應(yīng)交增值稅是不是1412.84?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/18 17:39
直接銷項(xiàng)稅減進(jìn)項(xiàng)稅就是
![](/wenda/img/newWd/sysp_btn_eye.png)