问题已解决
我想問下增值稅稅負(fù)和企業(yè)所得稅稅負(fù)怎么計(jì)算,舉例說明一下
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你好
增值稅稅負(fù)率=增值稅納稅金額/收入*100%
所得稅稅負(fù)率=所得稅納稅金額/收入*100%
比如收入100萬,增值稅納稅金額2萬,那么增值稅稅負(fù)率就是2%?
2022 03/25 11:53
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2022 03/25 12:01
所得稅納稅金額/收入這個(gè)收入指的營業(yè)收入還是營業(yè)利潤
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2022 03/25 12:02
你好,這個(gè)收入指的是不含稅收入金額?
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2022 03/25 12:09
那比如說不含稅收入是3514877.17
繳納的所得稅是3247.9
那所得稅稅負(fù)就是:3247.9/3514877.17是嗎
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2022 03/25 12:57
你好,是的,是這樣計(jì)算的?
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2022 03/25 13:04
這樣算稅負(fù)是0
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2022 03/25 13:06
你好,3247.9/3514877.17,這樣稅負(fù)率不是零啊,只是比較低而已
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2022 03/25 13:11
這是不是觸碰紅線了
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2022 03/25 13:11
你好,需要看你當(dāng)?shù)囟惥謪⒖嫉乃绞嵌嗌伲胖赖?
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2022 03/25 13:14
小型微利企業(yè),在應(yīng)納稅所得額100萬以內(nèi)是2.5
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2022 03/25 13:15
你好,是的,是這樣的
這個(gè)是稅率,與實(shí)際稅負(fù)率不是一回事?
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