问题已解决
可以讓供應(yīng)商把發(fā)票全部開(kāi)完,我們后面慢慢抵扣,但是這樣在稅籌方面,對(duì)于公司分險(xiǎn)來(lái)說(shuō),不行,具體每個(gè)月怎么合理規(guī)劃,控制稅負(fù)率呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
這個(gè)就是按照稅負(fù)率和稅負(fù)率公式來(lái)倒推每月需要多少
2022 04/21 11:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/21 11:42
請(qǐng)問(wèn)我們是四川成都寫(xiě)字樓辦公室租賃,我們稅負(fù)率大概是多少呢,我看網(wǎng)上說(shuō)的是1.5%,廣州那么說(shuō)是5%,每個(gè)地區(qū)有差異嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/21 11:53
同學(xué)你好
你說(shuō)的1.5%是所得稅的吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/21 12:26
請(qǐng)問(wèn)增值稅和所得稅分別大概是多少呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/21 12:29
這個(gè)各地不一樣
增值稅大約4%左右
所得稅大約1.5%-2.5%左右
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/21 12:31
老師,成都這邊應(yīng)該也是這樣吧,
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/21 12:35
同學(xué)你好
差不多但是你問(wèn)稅局又問(wèn)不出來(lái)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/21 14:21
是的,老師根本不會(huì)跟你講的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/21 14:29
按照我說(shuō)的這個(gè)差不多
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