问题已解决
老師,已知銷售收入,還知行業(yè)稅負(fù)率,怎么推算成本
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你好,這里稅負(fù)率,是所得稅的??
2023 05/24 14:16
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2023 05/24 14:19
兩個(gè)成本都算,企業(yè)所得稅稅負(fù)率已知,增值稅稅負(fù)率也已知,綜和稅負(fù)率也已知,收入也已知,求成本,開(kāi)具多少票,達(dá)到三個(gè)稅負(fù)率一致
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2023 05/24 14:21
你好,沒(méi)有同時(shí)達(dá)到三個(gè)稅負(fù)率的計(jì)算公式
(收入—成本—期間費(fèi)用等)*所得稅稅率=收入*稅負(fù)率
這樣可以反推所得稅方面的成本?
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2023 05/24 14:23
那增值稅倒退呢
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2023 05/24 14:23
你好,增值稅方面
不含稅收入*銷項(xiàng)稅額—進(jìn)項(xiàng)稅額=不含稅收入*增值稅稅負(fù)率
這樣就可以求出需要多少進(jìn)項(xiàng)稅額了?
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2023 05/24 14:24
你好,增值稅方面
不含稅收入*銷項(xiàng)稅率—進(jìn)項(xiàng)稅額=不含稅收入*增值稅稅負(fù)率
這樣就可以求出需要多少進(jìn)項(xiàng)稅額了?
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