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公司主要銷售水泥,是一般納稅人,增值稅和企業(yè)所得稅稅負(fù)各是多少
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您好,增值稅的話大概1%,所得稅的1.5%
2024 09/30 17:20
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2024 09/30 17:22
基本都是這樣嗎?還需要打折不,我在網(wǎng)上查和你說的差不多,有的說可以再少一點(diǎn)
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2024 09/30 17:22
嗯對(duì),基本上這個(gè)都是這樣的哈
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2024 09/30 17:30
比如我買進(jìn)水泥280,賣出300,這樣企業(yè)所得稅的稅負(fù)就達(dá)不到你說的標(biāo)準(zhǔn)了,
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2024 09/30 18:02
你沒有其他的就是費(fèi)用之類的嗎?或者是你的采購都是這么高嗎?
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2024 09/30 18:17
高?比如我賣1噸,利潤20,需交企業(yè)所得稅1,1/300,不是低于你說的企業(yè)所得稅稅負(fù)嗎,怎么還高了?
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2024 09/30 20:42
我的意思是,你采購成本價(jià),都是280這么高嗎,這個(gè)
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2024 09/30 21:04
是的,真實(shí)的價(jià)格
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2024 09/30 21:08
那這樣的話,稅負(fù)率,確實(shí)是有點(diǎn)偏差,這個(gè)
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