问题已解决
小规模纳税人:已知税额5306.93,征收率是1%怎么计算不含税销售额
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!用5306.93*1%就可以了。就是不含税销售额
2020 04/20 16:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/20 16:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/20 16:40
总得销售额才403210.63啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/20 16:41
我就不知道这一栏的金额怎么算出来的
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/20 16:44
你好!你的问题是什么呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/20 16:45
图片里划红框里那一栏金额怎么计算的
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/20 16:51
你好!你们 是做什么业务取得的这个收入。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/20 16:51
服务收入
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/20 16:52
你好!你们这个如果他是自动出来的数据,肯定是跟你们开发票的内容有关系。要看具体是开了哪些业务的发票,或者是代开了什么发票。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/20 16:53
是自动带出来的,明白了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/20 16:55
你好!好的。欢迎下次再来探讨。