问题已解决
老师,跟供应商谈的不含税价260000,税点3%我们自己出,开票总金额是2600000,我们应该付供应商多少税点
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您好,应该付供应商税点=(2600000*3%/(1+3%))/2600000=2.91%
2020 07/25 14:18
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2020 07/25 14:24
老师,能解释下吗,不是很能理解
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王雁鸣老师 
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2020 07/25 14:28
您好,也就是2600000元开票总金额,价款是2600000/(1+3%),需要给对方的增值税额是2600000*3%/(1+3%),拿给对方的增值税,再除以总开票金额,就是需要给对方的税点。
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2020 07/25 14:43
但是260000是不含税价啊,这样算的话就是按照含税价来算了
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王雁鸣老师 
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2020 07/25 14:47
您好,是的,260000是不含税价,但开票总金额是2600000,如果按您说的,260000是不含税价,但是开票总金额变成了260000,那不含税价就变了啊。不含税价的税点是3%,含税价计算时就不是3%了。