问题已解决
如果进项专用发票的税率从6%降到1%.以10万金额为例,能损失多少钱?
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这个10是含税金额吗?
2022 03/22 14:43
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/22 14:59
是的,老师
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/22 15:02
10万含税金额少抵扣的税款损失=100000/1.06*0.06-100000/1.01*0.01=4670.28
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/22 15:23
这只是增值税损失吧,后期会不会影响教育附加?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/22 15:27
是的,还要多交附加税费
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/22 15:28
多交467吗?加在一起就是损失了5137.28?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/22 15:30
是的,就是那个意思的哈
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/22 15:43
谢谢老师
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/22 15:45
不客气,祝你工作顺利;方便的话,麻烦给个5星好评哦。礼貌用语请勿回复