问题已解决
老師,如何確定企業(yè)稅負(fù)率多少合適?
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你好,咱們以當(dāng)?shù)氐臉?biāo)準(zhǔn)為準(zhǔn),可以參考一下其他同行業(yè),一般企業(yè)所得稅稅負(fù)率1%或者比這低一點(diǎn),或者是1.5%都是可以的。如果增值稅稅負(fù)率高的話,咱企業(yè)所得稅稅負(fù)率就低一些。
2022 11/02 11:25
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2022 11/02 11:26
我們增值稅13%
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2022 11/02 11:27
稅務(wù)局說我稅負(fù)率低,但我增值稅是13%,我控制在2%稅負(fù)
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2022 11/02 11:28
你好,嗯,咱增值稅13%,那個(gè)是稅率,那不是稅負(fù)率,你要用實(shí)際繳納的增值稅的稅額除以不含稅的銷售額,這樣來計(jì)算出稅負(fù)率,嗯,2%的話,我覺得已經(jīng)不算太低了。
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2022 11/02 11:29
是的,因?yàn)槲覀兪遣懦闪?年
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2022 11/02 11:32
成立一年的話,很多公司都一分錢不交稅的,你這個(gè)就不算低了。
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