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老師,按客戶匯的美金是虧本的,然后采購(gòu)金額多于客戶給的貨款,然后我用不含稅金額才有利潤(rùn),這個(gè)利潤(rùn)是不是已經(jīng)含稅金了
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你好,這個(gè)美金你們是出口還是什么的?
2023 12/04 09:07
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2023 12/04 09:07
是的,出口
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2023 12/04 09:08
你好,你收到的這個(gè)錢(qián)就是不含增值稅
然后你采購(gòu)的對(duì)方給你開(kāi)專(zhuān)票的話,你需要換算成不含稅的這兩個(gè)對(duì)比
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2023 12/04 09:09
就是說(shuō)客戶匯的款(按7匯率轉(zhuǎn)換 |(550000)少于給供應(yīng)商的款(含稅570000)
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2023 12/04 09:09
這一部分做財(cái)務(wù)費(fèi)用匯兌損益。
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2023 12/04 09:10
是呀,我是這樣算的,但是同事的一番話好像她又是對(duì)的
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2023 12/04 09:11
供應(yīng)商給給你開(kāi)13%的,你的成本是57萬(wàn)除以1.13。
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2023 12/04 09:11
然后你開(kāi)出去的發(fā)票或者是報(bào)關(guān)單上的報(bào)關(guān)金額是多少,換算成美元。
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2023 12/04 09:11
換成人民幣,剛才打錯(cuò)了。
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2023 12/04 09:12
比如不含稅采購(gòu)504424.48,客戶55萬(wàn),我們有45575.52可以賺,這個(gè)45575.52加上退稅了嗎
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2023 12/04 09:14
不加這個(gè)退的增值稅又不影響你的利潤(rùn)啊。
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2023 12/04 09:16
所以我的純利潤(rùn)是45575.52+然后退稅65575.18=111150.7嗎,我們這單可以賺11萬(wàn)多嗎,是這樣的意思嗎
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2023 12/04 09:17
同學(xué),增值稅它不影響你的利潤(rùn),不影響不影響不影響。你該賺多少是收入減去成本,按照這個(gè)來(lái)計(jì)算的。
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2023 12/04 09:29
好的,謝謝
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2023 12/04 09:29
不用客氣,工作愉快。
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2023 12/04 09:59
老師,按內(nèi)部的是不是沒(méi)錢(qián)賺
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2023 12/04 10:00
剛剛是應(yīng)對(duì)外部的算
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2023 12/04 10:02
你好,可以的,可以怎么做的?
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2023 12/04 10:05
什么意思
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2023 12/04 10:05
按內(nèi)部算是不是就是虧本的
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2023 12/04 10:06
內(nèi)帳你可以做利潤(rùn)呀,收回來(lái)充管理費(fèi)用就是了。你
內(nèi)張
不就想要計(jì)算利潤(rùn)。
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