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請問,我們是一般納稅人,批發(fā)行業(yè),供應(yīng)商開進(jìn)項(xiàng)票,我們最高要支付3%稅點(diǎn)給供應(yīng)商,我們開銷項(xiàng)票給客戶都要收取稅點(diǎn),那除了按稅負(fù)計算要收客戶多少稅點(diǎn),還有其他計算方法嗎?
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你好,根據(jù)你們單位繳納的稅款,再加上利潤。
2024 08/26 11:15
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2024 08/26 11:40
麻煩舉個例子可以嗎?不太明白
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2024 08/26 11:44
你好,就是我想要單位毛利潤是20/100,那就是成本*1.2
然后我需要交納的稅款
一般納稅人的是,銷項(xiàng)稅額減進(jìn)項(xiàng)稅額加附加稅加印花稅加繳納的企業(yè)所得稅。這一部分稅款再加上上面的成本乘以1.2。
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2024 08/26 13:43
企業(yè)所得稅是利潤300W以內(nèi)按5%,銷項(xiàng)和進(jìn)項(xiàng)都是9%,那就是附加稅0.035+0.015+0.01+0.05之和再乘以1.2?
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2024 08/26 13:44
好像不對啊,之前按稅負(fù)算過是收別人4%,按這個算就得收9%了?
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2024 08/26 13:45
你好
是成本*1.2是這個意思的。
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