问题已解决
合同金額600萬稅率11%。之前已經(jīng)付款50%.300萬,11%發(fā)票?,F(xiàn)在稅率是9%.需要付45%驗(yàn)收款. 留5%。應(yīng)該怎么計(jì)算
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如果600萬是不含稅價(jià)格
目前發(fā)生270萬元,含稅金額294.3
留下未開票不含稅30
2020 03/30 23:05
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2020 03/30 23:07
45% 含稅怎么計(jì)算公式啊
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2020 03/30 23:11
合同金額600萬稅率11%。之前已經(jīng)付款50%.300萬(11%發(fā)票)。現(xiàn)在稅率是9%.需要付45%驗(yàn)收款(9%稅率). 留5%質(zhì)保。應(yīng)該怎么計(jì)算
45% 應(yīng)該付多少錢? 5%應(yīng)該付多少錢
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2020 03/31 07:56
你們要是沒有約定不含稅價(jià)格的話,
45%含稅的話,含稅金額時(shí)270萬元,剔稅金額是142.11,按照含稅價(jià)結(jié)算
5%含稅價(jià)30萬元,剔稅金額27.52
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