問題已解決
老師收入350萬(含稅)所得稅稅負(fù)是2%,成本需要多少?怎么計(jì)算?
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還需要知道您所得稅的征收率,是不是5%?
2024 06/30 11:19
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/30 11:20
預(yù)征率2‰,異地
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/30 11:20
不是小微,25%
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/30 11:21
怎樣計(jì)算?計(jì)算公式是怎么列?
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/30 11:25
成本金額為B
(350/(1+增值稅征收率)-B-350/(1+增值稅征收率)*增值稅附加征收率)*25%=2%
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