问题已解决
老师,6%的增值税加附加税税率一共为多少?
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你好,是按这样计算方法,城建税和教育附加税税率12%附加税率,公式=6*(1+12%)=6.72%
2019 05/09 10:31
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/09 10:45
意思是增值和附加一共是6.72%,老师我怎么算的6.34%
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/09 10:46
增值是开票金额/(1+6%)*6%,附加是12%,这么算下来增值和附加一共是6.34%。
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庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/09 11:22
你好,6%是一般纳税人开票的,不用再除去1+6%