問題已解決
郭老師,我們稅負率0.83%,要達到1.2%還要多少收入,這個怎么算?
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(銷項稅額-1806593.09)/銷項稅額/稅率=1.2%
你的稅率是多少的?都是一樣的嗎?
2022 12/05 12:35
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/05 12:37
13%,老師老師老師
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/05 12:43
a-180653.09)/a/13%=1.2%
a=180653.09-1.2%a/13%(0.0923a)
1.0923a=180653.09
a=165387.79
是稅額的稅額,
再除以13%,就是不含稅的銷售額。
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/05 13:38
老師,稅負率算出來是6.43%,不對
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/05 13:47
稍等一會兒我看一下
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/05 13:53
好的,老師,麻煩你了
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/05 14:02
a*13%-180653.09)/a=1.2%
11.8%a=180653.09
a=180653.09/11.8%
A,是不含稅的銷售額,你求這個吧。
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