防伪开票中的含税价标志有什么作用?

2025-04-03 09:25:09
推荐回答(3个)
回答1:

标明你在添加的商品编码后的单价时,如果是含税价,就设成是,不含税时就设成否。含税价包含的是增值税即零售价,部分征收消费税的货物除了增值税也包含了消费税,但不包括价外费用,如包装,装卸费等。

销售商开具的普通发票上的金额即为含税价而增值税专用发票上的为不含税价,因为增值税额单独列出一般情况下,零售、销售给小规模、个体纳税人、一并收入的价外款、货物包装押金都是含税价格。

扩展资料

在实际业务操作中,报价一般多为含税价,因为这就好像是默认的潜规则一样。至于把含税价再分离为不含税价和税金,多半为开具增值税专用发票和企业会计在对收入入账时应该处理的事情。过程也比较简单。三者的关系如下所示:

含税价=不含税价*(1+适用税率)

销项税额=不含税价*适用税率

含税价=不含税价+销项税额

参考资料来源:百度百科-含税价

回答2:

含税价标志:是转换你输入的单价是含税单价还是不含税单价用的。单击这个按钮就可以转换。

回答3:

含税价标志,在实际操作中大都是在商品编码功能界面输入含税单价,开票时系统自动取数换算成无税价格后,显示在开票界面。(增值税实际需要的是无税单价和无税金额)当你开的票涉及的产品不常用时,就没有必要在商品编码功能界面输入含税价格,这时在开票界面利用含税价标志操作就行了。含税价标志按钮有两个功能--即在含税单价和无税单价之间转换。一般输入无税价因小数点太长,而造成输入不方便,你可在含税价时,输入单价,然后点击它,就会自动转换成无税单价,你再输入数量和规格型号后,就完成一份合格的增值税发票。在你按常规由商品编码功能选择单价,开票后,又对此单价有怀疑时,你可通过含税价标志来看其含税单价,从而确定单价是否准确。

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