Yes, that's right, that's how it works.
Question 2: For example, how to calculate six points for an invoice of 6000? Can you give me an example? How can a ticket with a score of 10 be counted as six points if it is 6000 points-that is, 6000*0.06=360?
The six points mentioned here refer to the comprehensive tax rate, not the value-added tax rate or business tax rate. There is no difference between the six-point price including tax and the price excluding tax.
This is an industry term for invoicing in society. Is the amount multiplied by the tax rate. This is not stipulated by the state and can be negotiated.
Question 3: What do you mean by the number of invoices? The ticket issued to you at 2: 03: 04 should be opened by a small-scale taxpayer at the tax bureau. Generally, there is no tax on this ticket 17%.
The rebate you said is estimated as follows: you have no actual business with the other party, but if you invoice the other party, the other party can get the ticket to deduct the tax, and you have to pay more tax because you overpaid the invoice. This refund point is your compensation, which is often called "scalping", which is illegal.
As for the third question, I don't understand, so I won't answer it.
Question 4: How to calculate the invoice tax point? Urgent 10 minute, for example, the price of the commodity itself is 1000 yuan, but if you want to invoice, you need to add 3% tax point, then the amount of tax point on the invoice is1000 * (1+3%) =1030 yuan.
Do you understand?
If not, ask again! Blessing ~ χ ~
Question 5: How to calculate the invoice point? There are two kinds of invoices, one is business tax invoice and the other is value-added tax invoice.
VAT invoices are divided into small-scale taxpayers and general taxpayers. In fact, the tax rates are 3% and 17% respectively, of which 17% can be deducted from the input tax, and 3% cannot be deducted from the input tax.
Business tax involves many industries, such as catering, entertainment, construction, warehousing and other services, and its tax rates are different, such as 3% and 5%, which are determined by the business tax law and its implementation rules in the form of regulations. Similarly, the VAT rate is also stipulated by the VAT tax law.
Therefore, the point mentioned by the stalk is the applicable tax rate corresponding to different invoice types and different business contents! ! !
Question 6: How to calculate the invoice tax point? The invoice is issued in full, that is, 40,000 * 0.05 = 2000. The actual expenditure is 35,000. Need to go back to 5000-2000=3000. One more thing, if you want to make an invoice, the other party will not bear your expenses and taxes, that is, he will let the taxes of these five points come from you. The reason is that you have to issue an invoice, generally.
Question 7: How to calculate the invoice at the invoice tax point in 560 yuan, the tax payable is = 560/(1+6%) * 6% = 31.70 yuan;
Then you can drive 560+31.70+31.7 * 0.06 = 593.60.
Question 8: How to calculate the invoice amount in four points? Yes, it is calculated by percentage. Four points is 4%, 10000 yuan, and four points is 400. exactly
Question 9: How to calculate the tax point of an invoice as 10%? I made a book for my client, 192 yuan. Our company will charge 8.5 tax points. How to calculate? Is it 192X0.085= 16.32, and then use 192+ 16.32 yuan =208.32? Yes, that's right, that's how it works.
Question 10: How to calculate VAT excluding freight at tax invoice point = 3500/(1+17%) = 2991.45 yuan, plus freight 200 yuan, * * is 319/kloc-0.
Be careful when the tax bureau finds out that you don't open a tax bill. This is tax evasion.