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进项税13%的税率开成进项税9%,进项税少抵扣多少,求计算公式
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比如不含税金额1000
少开进项税额=1000*13%-1000*9%=40
2020 07/30 12:54
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2020 07/30 12:56
如果是含税呢
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2020 07/30 13:00
思路是一样的
比如含税1130不含税1130/1.13=1000
1130/10.9=1036.7
进项税额差异=1000*13%1036.7*6%=67.8
进项税13%的税率开成进项税9%,进项税少抵扣多少,求计算公式
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