问题已解决
請(qǐng)問(wèn)有的公司不開票,私下補(bǔ)稅額這種是怎么計(jì)算?
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你好,當(dāng)時(shí)約定的是不含稅價(jià)格嗎?如果是的話,私下支付不需要補(bǔ)稅的,開發(fā)票才額外收取稅點(diǎn)。
2023 08/10 13:11
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2023 08/10 13:13
約定的是含稅價(jià)格,但款項(xiàng)不是全部走的公賬,部分走法人自己的私卡,現(xiàn)在只能開具走公賬的數(shù)額的增值稅票,剩余走私賬的按稅率補(bǔ)稅點(diǎn)
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2023 08/10 13:15
一般納稅人還是小規(guī)模,具體的是什么業(yè)務(wù)的,如果是一般納稅人的話,有進(jìn)項(xiàng)抵扣的,可以根據(jù)稅負(fù)來(lái)增值稅,如果工業(yè)的3%,商業(yè)的按照2.5%或者是2%都行(zhòng)n附加稅小型微利企業(yè)6%,印花稅萬(wàn)分之三減半,企業(yè)所得稅小型微利商業(yè)企業(yè)1%,工業(yè)的2%
然后這幾個(gè)加起來(lái)就可以
商業(yè)的4%工業(yè)的5%。
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2023 08/10 13:15
直接乘稅率,還是用含稅金額除(1?稅率)乘稅率去算這個(gè)補(bǔ)的稅點(diǎn)金額?
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2023 08/10 13:16
一般納稅人。
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2023 08/10 13:16
商貿(mào)公司
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2023 08/10 13:18
對(duì)的,是的,是這么做的。
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2023 08/10 13:18
???這么做的?到底怎么做?
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2023 08/10 13:19
含稅的金額/(一加稅率)乘以4%。按照這個(gè)來(lái)壓。
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2023 08/10 13:20
含稅金額直接乘稅率這種方式用在什么情況?
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2023 08/10 13:22
沒有這么算的,含稅的金額乘以稅率不等于稅額。
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2023 08/10 13:22
比如說(shuō)稅率是13%,那就是含稅金額?(1?13%)??13%?為啥不是含稅金額??13%?這個(gè)有什么講究么?
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2023 08/10 13:22
同學(xué),第一個(gè)是13%,第二個(gè)是4%,不是按照13。
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2023 08/10 13:23
???為什么??4%?
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2023 08/10 13:27
因?yàn)樗~外稅點(diǎn)是4%,我上面給你計(jì)算了。
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2023 08/10 13:32
類似的意思就是不開票補(bǔ)稅點(diǎn)給別人。
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2023 08/10 13:33
那他當(dāng)時(shí)額外收取了多少個(gè)稅點(diǎn),那退多少不就行了?我上面的4%就是額外收取的,就是這么算。
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