问题已解决
小規(guī)模企業(yè)增值稅超過45W如何計算,是460000*1%=4600元;還是460000÷(1+1%)*1%=4554.46元
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你好,是這個的呢,要不含稅價格。460000÷(1+1%)*1%=4554.46元
2022 01/27 15:58
m3534566 
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2022 01/27 16:09
那就是不含稅銷售額直接*1%,是這樣嗎?
m3534566 
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2022 01/27 16:10
含稅需要這樣計算,460000÷(1+1%)*1%=4554.46
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小小霞老師 
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2022 01/27 16:13
你好,是的呢。你的理解正確
m3534566 
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2022 01/27 16:16
理解了,謝謝
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小小霞老師 
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2022 01/27 16:21
不客氣的呢,祝你一切順利
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