問題已解決
老師100萬的合同金額,成本:人工20萬,材料40萬,運(yùn)輸3萬,實(shí)際要繳的稅金怎么算出來?。?/p>
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您好,您是要算企業(yè)所得稅是嗎,小微企業(yè)的話是(100-20-40-3)*25%*20%
2020 04/16 21:34
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2020 04/16 21:51
不是,預(yù)算成本時(shí)加上應(yīng)交的稅
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2020 04/16 21:54
您好,是具體是什么意思
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2020 04/16 21:54
想知道這個(gè)實(shí)際要繳的稅金在預(yù)算成本時(shí)這什么邏輯思維算出來。企業(yè)昰建筑行業(yè),一般納稅9%的稅
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2020 04/16 22:07
那您需要知道您稅負(fù)率大概是多少,假如您稅負(fù)率是1%那100萬,那需要交1萬的所得稅,按小微企業(yè)算,那就是利潤總額需要1萬/25%*20%=20萬,那您的成本費(fèi)用就是需要80萬
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2020 04/16 22:19
不是這個(gè)意思。是100萬合同金額,做預(yù)算投標(biāo),實(shí)際的人工20萬、材料40萬丶運(yùn)輸5萬算出了人材機(jī)的實(shí)際成本是65萬?,F(xiàn)在就是想算出這個(gè)實(shí)際要繳稅的金額,該怎么算出這個(gè)稅?
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2020 04/16 22:21
那所得稅就是我第一次寫的算法,還有增值稅嗎,增值稅的您40萬都是13%的嗎,運(yùn)輸費(fèi)是9%的嗎,都是不含稅金額是嗎
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2020 04/16 22:22
含稅
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2020 04/16 22:23
是的,人工是清包工簡易計(jì)稅不抵扣。算了下合稅率5.5%
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2020 04/16 22:25
增值稅3%丶附加稅1%丶企稅1%丶其他稅種0.5%
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2020 04/16 22:27
您這說的是稅負(fù)率的是嗎
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2020 04/16 22:31
綜合稅率,增值稅是抵扣后按普票交稅的稅率,企稅是稅
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2020 04/16 22:33
率。
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2020 04/16 22:35
企稅會(huì)取成本想交的稅率
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2020 04/16 22:39
1000000÷(1+0.9)x0.055=50689可以這樣算出這100萬總合同金額實(shí)際要繳的稅
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2020 04/16 22:40
可以這樣算嗎?
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2020 04/17 10:29
您自己確定你們的綜合稅負(fù)率是這么多,然后自己估算是可以的,納稅申報(bào)的需要按實(shí)際算下來是多少就交多少
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