问题已解决
所得稅稅負(fù)問題。利潤率=所得稅稅負(fù)/所得稅稅率。公式中的所得稅稅率是按照25%代入,還是根據(jù)政策的變化,由于符合小微企業(yè),所得稅率=0.25*0.2=0.05呢?問專管員稅負(fù),假設(shè)稅負(fù)是1%。計算出籌劃的利潤率,如果公式中所得稅率要按照政策變化,那利潤率是根據(jù)政策在變化?
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稅負(fù)=繳納的所得稅/不含稅收入
建議你按實際來做就可以,成本費用需要有發(fā)票的,
2019 03/27 10:14
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2019 03/27 10:16
沒明白.....回答了跟沒說一樣
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2019 03/27 10:25
你要考慮稅率那你的利潤率就跟著政策變化,實際做賬如果真是費用成本高,你考慮也沒用不是嗎
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2019 03/27 10:29
只針對回答這個問題,是否是這樣:主要籌劃的目的是達(dá)到要求的稅負(fù),政策變化,所以利潤率可以隨著公式中的所得稅率變化。
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2019 03/27 10:30
是
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2019 03/27 10:30
你收入把變的情況下是
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2019 03/27 10:35
跟收入變不變應(yīng)該沒關(guān)系的把 公式中沒有:利潤總額=利潤率*收入=收入*稅負(fù)/稅率。收入兩邊都劃掉,最后得到的公式。....
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2019 03/27 10:38
稅負(fù)呢,稅負(fù)=繳納的所得稅/不含稅收入
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