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6%稅率的加上增值稅一共是幾個(gè)點(diǎn)呢?
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你好,6%就是增值稅的稅率了
2024 05/22 10:09
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/22 10:13
增值稅率6%,加上附加稅,一共是幾個(gè)點(diǎn)?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/22 10:14
6%*12%=0.72%
因?yàn)楦郊佣愂窃鲋刀惖幕A(chǔ)上*12%
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/22 10:16
但是我按照傳統(tǒng)算法,按照含稅銷售額/1.06*0.06,之后得出增值稅后再計(jì)算附加稅
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/22 10:17
我是按照繳納增值稅的數(shù)字
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/22 10:17
為什么得出來(lái)的金額跟按照這個(gè)公式計(jì)算不一樣呢
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/22 10:17
你看按照什么為基數(shù)計(jì)算啊
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/22 10:18
按照銷售額~~
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/22 10:18
那你的進(jìn)項(xiàng)稅還需要減去呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/22 10:19
比如說(shuō)不含稅銷售額10.8萬(wàn),10.8萬(wàn)/1.06*0.06=6113.21元,附加稅=6113.21*12%=733.58元
按照沒(méi)有進(jìn)項(xiàng)計(jì)算
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/22 10:20
你可以倒著算,733.58/10.8這個(gè)額比例
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/22 10:22
那你覺(jué)得我這樣算是對(duì)的嗎?我都搞懵了
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/22 10:23
比如說(shuō)不含稅銷售額10.8萬(wàn),10.8萬(wàn)*0.06=6113.21元,不含稅了不需要除以1.06
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