增值税13点怎么计算？-法律综合法律援助-法律咨询免费平台-国际律师联盟

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问题	增值税13点怎么计算？
释义	增值税13点怎么计算？供应商开来的发票是13个点的，如果是税法具体列举适用13%低税率的货物，开出的发票也应按13%计算价税分离。不能按17%计算价税分离。如果不是税法具体列举适用13%低税率的货物，而按13%价税分离的货物是属于错票，不能抵扣进项税额。问题补充：13个点的3000元的增值税票发票进项税金为300/1.13*13%=345.13元。销项是17个点，能开多少钱能相抵345.13/17%+345.13=2375.31元。这样解释好理解吗？
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