问题已解决
生產(chǎn)企業(yè)以含稅價100萬賣給貿(mào)易公司,貿(mào)易公司以含稅101萬賣給市場。那我貿(mào)易公司產(chǎn)生了多少稅費。
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您好哦,你這樣是虧損賣了呀
2023 07/15 15:33
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2023 07/15 15:34
對的,我主要想知道,我產(chǎn)生的稅費的計算公式
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2023 07/15 15:40
是這樣的,(100-101)/1.13*13%=-0.115044247788? 這樣計算的哈
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2023 07/15 15:41
企業(yè)所得稅還有附加稅呢
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2023 07/15 15:42
貿(mào)易公司的附加稅和所得稅各是多少
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2023 07/15 15:44
100-101還是101-100?,有沒回答錯誤呢
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2023 07/15 15:57
你增值稅不需要繳納,導(dǎo)致你附加稅也不需要,你好的,你進貨不是101嗎,賣了100
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2023 07/15 15:58
進貨是100,賣給市場101呢
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2023 07/15 15:59
那樣的話就相反的了,就是0.11整數(shù)了
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2023 07/15 16:01
那不是有增值稅了和附加稅,和企業(yè)所得稅了
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2023 07/15 16:07
嗯對,那樣的話是會有的,理解的對
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2023 07/15 16:09
所以我想問的是附加稅,企業(yè)所得稅的。是多少。貿(mào)易公司有沒抵扣啥的問題
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2023 07/15 16:12
如果是這樣的話,增值稅0.11? 附加稅是 (101-100)/1.13*13%*12%=0.0138053097345? 然后所得稅 ((101-100)/1.13-0.0138)*5%=0.0435577876106?
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2023 07/15 16:17
貿(mào)易企業(yè)不涉及進項抵扣的問題嗎
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2023 07/15 16:19
進項稅已經(jīng)抵扣了計算的時候
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