問(wèn)題已解決
呼叫郭老師,呼叫郭老師
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在的
具體的什么問(wèn)題?
2023 12/12 16:12
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 16:12
現(xiàn)在就是讓對(duì)方給我們開(kāi)自產(chǎn)自銷苗木發(fā)票? 知道進(jìn)項(xiàng)稅額? 怎么算開(kāi)多少金額的發(fā)票給我們
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 16:13
是已知進(jìn)項(xiàng)稅額除以稅率嗎?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/12 16:13
票面的金額乘以9%。按照這個(gè)來(lái)。
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 16:16
現(xiàn)在就是知道了進(jìn)項(xiàng)稅額? ?求票面金額? ?那就是反過(guò)來(lái)? 進(jìn)項(xiàng)稅額?9%對(duì)吧?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/12 16:16
對(duì)的,是的,是這么做的。
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