问题已解决
建筑行业如何用增值税税负2个点,倒算需要开多少成本票
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您好,税负=需要缴纳的税款/收入=(销项-进项)/收入
根据公式代入,计算即可得出销项
得出税负时也可以用(不含税销售额乘以税率-进项)/不含税销售额=税负反推各数据
2022 10/09 20:41
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2022 10/09 20:46
不是销项是想算进项成本
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2022 10/09 20:59
如,销项100万,税负率2%,税率13%则有进项为100*(13%-2%)/税率=11/0.13= 11/0.13=84.615384615385
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2022 10/09 21:02
11是什么,不明白
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2022 10/09 21:09
同学您好,同学您好,计算公式=100*(13%-2%)=11