问题已解决
老師,請問發(fā)生運輸費14200,他們是一般納稅人,說少收兩個點,那我們應(yīng)該給對方多少錢呢?,怎么計算呢?



你好,根據(jù)你的描述,我們應(yīng)該給對方多少錢=14200*(1—2%)
2023 03/01 12:54

84784961 

2023 03/01 12:55
應(yīng)該給對方的金額是14200+14200*(1—2%)這個金額了吧

鄒老師 

2023 03/01 12:56
你好,根據(jù)你的描述,我們應(yīng)該給對方多少錢=14200*(1—2%)
(是針對這個回復(fù)有什么疑問嗎)

84784961 

2023 03/01 12:56
14200是含稅還是不含稅金額呢?怎么判斷呢?

84784961 

2023 03/01 12:57
你好,根據(jù)你的描述,我們應(yīng)該給對方多少錢=14200*(1—2%)
(是針對這個回復(fù)有什么疑問嗎)
是的,這個只是給的稅費啊,還要加上金額吧

鄒老師 

2023 03/01 12:57
你好,發(fā)生運輸費14200,根據(jù)你這個描述,說明是含稅的 金額。
如果是不含稅的,會特別指明的?

84784961 

2023 03/01 12:59
是含稅金額,那稅額不應(yīng)該是14200/1.09*(1—2%)嗎?

鄒老師 

2023 03/01 13:00
你好,說少收兩個點,應(yīng)當(dāng)按含稅金額減去2%計算才是的?

84784961 

2023 03/01 13:01
那我們一共應(yīng)該給對方多少錢呢?

鄒老師 

2023 03/01 13:02
你好,根據(jù)你的描述,我們應(yīng)該給對方多少錢=14200*(1—2%)=13916

84784961 

2023 03/01 13:39
老師,這樣子計算的金額14200是含稅的嗎?

鄒老師 

2023 03/01 13:39
你好,這里的14200是含稅的

84784961 

2023 03/01 13:56
那老師,總共給錢13916,稅額是多少呢?

鄒老師 

2023 03/01 13:57
你好,這里的稅額=14200/(1+增值稅稅率)*增值稅稅率

84784961 

2023 03/01 13:58
老師,不是按13916計算稅額嗎

鄒老師 

2023 03/01 13:59
你好,這里的稅額=14200/(1+增值稅稅率)*增值稅稅率
13916是說少收兩個點之后的實際付款金額?

84784961 

2023 03/01 14:04
那對方開票黑我們是怎么開的呢?

鄒老師 

2023 03/01 14:05
你好,按14200的金額開具發(fā)票,你們按13916給對方付款就是了?

84784961 

2023 03/01 14:07
那這個開票14200,付款13916,差額284怎么處理

鄒老師 

2023 03/01 14:07
你好,站在你們的角度,做營業(yè)外收入處理啊?
