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产品含税8%,开17%的增值税票是什么意思?如何计算?
释义
产品含税8%,开17%的增值税票是什么意思?如何计算?一般销售价,是要加上税额的。增值税可以抵扣,不用担心。很多销售纠结于客户承担的发票点数和自己承担的发票点数不一样,总觉得自己亏了。其实是把这笔账算混淆了。1. 作为增值税一般纳税人,发票只能开17%。2. 客户给负担8%的税金,并不是固定的0.8元,假如开票的含税销售额是10.8元,换算成不含税销售额就是9.23元,客户给负担的税金=9.23*0.08=0.74元。这样说理解吗?
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