问题已解决
10万块的运输费发票一共需要多少的税费?
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10万含税还是不含税,
2022 01/28 18:07
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/28 18:09
10万含税,在国税局代开1%的增值税普通发票
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海棠老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/28 18:11
10/(1+1%)*1%这样算出来是增值税
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/28 18:18
老师,附加税该怎么计算?
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海棠老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/28 18:18
一般是增值税的10%或者12%
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/28 18:21
老师,是这样算?10%和12%有什么区别?
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海棠老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/28 18:25
是的,是这样算的。两个税率是看公司所处地区,税率不同