问题已解决
老师,我们进项收到18万三个点的专票,我们开出18.1万 13个点的销项,是不是亏了很多钱啊
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是的,13个点和3个点还是有的差的
2023 12/28 10:29
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2023 12/28 10:33
那我亏了多少钱,按这个金额附加税以及印花税要扣多少
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2023 12/28 10:34
亏多少主要要考虑你们公司的税负
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2023 12/28 10:35
附加税是几个点啊,印花税是万分之五还是万分之三
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2023 12/28 10:36
假设都是不含税
附加税(18.1*13%-18*3%)*12%
印花税(18+18.1)0.0003