問(wèn)題已解決
老師,你好,請(qǐng)問(wèn)工業(yè)企業(yè)外賬成本怎么做,按什么方法比較合理?
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你好!需要參考你們同行業(yè)企業(yè)所得稅稅負(fù)率來(lái)倒算成本
2020 11/10 16:02
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2020 11/10 16:08
老師,你好,我們是做電子產(chǎn)品的,企業(yè)所得稅負(fù)率怎么計(jì)算?怎么倒擠成本,能具體點(diǎn)么
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2020 11/10 16:30
你好!生產(chǎn)企業(yè)一般是0.8%-2%企業(yè)所得稅稅負(fù)率,用收入乘以稅負(fù)率計(jì)算你們的大體成本
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2020 11/10 16:35
哦,那利潤(rùn)呢,每個(gè)月又大概做多少,才能與成本比配?
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2020 11/10 16:48
你好!企業(yè)所得稅稅負(fù)率就是收入減成本費(fèi)用后的利潤(rùn)除以收入計(jì)算出來(lái)的
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2020 11/10 16:57
沒(méi)明白,是說(shuō)倒推的成本=收入*稅負(fù)率1.6%?
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2020 11/10 17:15
老師,你好,增值稅稅負(fù)率是用來(lái)控制應(yīng)該交多增值稅,然后企業(yè)所得稅稅負(fù)率是用來(lái)計(jì)算要結(jié)轉(zhuǎn)多少成本,以及每個(gè)月大概要做多少利潤(rùn)?
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2020 11/10 17:27
你好!是的,根據(jù)這兩個(gè)稅負(fù)率倒算做標(biāo)準(zhǔn)參考就可以
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2020 11/10 17:31
生產(chǎn)企業(yè)的增值稅稅負(fù)率也是0.8%-2%嗎?
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2020 11/10 19:55
你好,增值稅的話工業(yè)企業(yè)上線是1.5就可以百分之
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2020 11/10 19:59
最高1.5%?那最低呢?
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2020 11/10 20:40
你好,最低的話一般是1%左右。
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2020 11/10 20:44
明白了,謝謝
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2020 11/10 21:28
不客氣歡迎下次提問(wèn)滿意請(qǐng)好評(píng)謝謝
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