问题已解决
老師,建筑行業(yè)的園林綠化,2024年的企業(yè)所得稅稅負(fù)率是多少?
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你好,企業(yè)所得稅的稅負(fù)率是1.5%
2024 03/01 08:53
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2024 03/01 09:16
老師,保持這個稅負(fù)的話,就不會被查,對不?
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2024 03/01 09:17
老師,我們要個別人簽訂這個建筑合同,是不是要算綜合稅負(fù)呢?怎么算這個綜合稅負(fù)呢?
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2024 03/01 09:18
你好,一般達(dá)到這個稅負(fù),風(fēng)險就會很低,不易被查
你好,綜合算稅負(fù)
根據(jù)總的交稅/銷售收入,只是把所有的合同的稅加到一起
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2024 03/01 09:45
老師,那我簽訂這個合同,看看稅交多少,就算個綜合稅負(fù)嗎?還需要算別的嗎?不懂啊
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2024 03/01 09:47
你好,根據(jù)每年的交稅/年收入 計算,個別的合同少一些沒關(guān)系的
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2024 03/01 11:46
老師,商貿(mào)企業(yè),往外開票180萬(價稅合計金額),需要多少費用票?怎么算?
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2024 03/01 11:52
你好,銷售收入180/1.13=159.29
一般稅負(fù)5%
需要進項=159.29*13%-159.29*5%=20.71-7.96=12.75
需要成本費用發(fā)票=12.75/0.13=98.08
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2024 03/01 14:48
98.08里面,工資做多少?成本做多少?費用做多少?
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2024 03/01 14:49
你好,是進項發(fā)票,都是成本發(fā)票,工資也沒有進項發(fā)票了
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2024 03/01 14:52
那,98.08全是成本發(fā)票嗎?收入(159.29-98.08)/159.29=38.42%,毛利這么高?那工資該多少錢?其他費用做多少錢?
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2024 03/01 14:54
你好,我是做的假設(shè)5%,有的企業(yè)會高,或者抵,根據(jù)咱們情況調(diào)整,就是個算法
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