问题已解决
開13個點的專票給客戶,要收幾個點才不會虧呢,直接按毛利率×綜合稅負率的說法正確嗎,毛利率用的是內(nèi)賬的還是外賬的毛利率?
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你好,這個一般按照外賬的
2024 11/05 16:14
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2024 11/05 16:14
你可以按照你企業(yè)實際承擔(dān)的稅負率,不低于這個就不虧。
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2024 11/05 16:17
這個算法算出來我們只收客戶1個點才不虧,感覺不太靠譜,絕對虧
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2024 11/05 16:20
還有我們財務(wù)經(jīng)理說用內(nèi)賬的毛利率算,我感覺也不太對
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2024 11/05 16:24
你好,不是的,是實際承擔(dān)的,包括你找客戶買進來發(fā)票的時候的稅率。
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2024 11/05 16:24
因為這部分你們也承擔(dān)了。
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