问题已解决
价税合计开出十万金额的发票,税率9%。分别收到五万专票,税率13%和五万普票税率3%。请问这样我有什么费用产生?
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你这个的需要交纳增值税,因为销项税额大于进项税额
2019 12/19 10:41
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84784965 
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2019 12/19 10:42
交多少怎么算呢?要不要交企业所得税?
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青椒老师 
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2019 12/19 10:44
你好,算法应该是这样的,10/1.09*0.09-5/1.13*0.13
要不要交企业所得税应该看你们公司的利润总额的
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2019 12/19 10:46
五万的普票是按价税合计金额算成本?还是金额算成本呢?
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青椒老师 
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2019 12/19 10:54
五万的普票是不能抵扣的,所以按照合计金额算成本