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老師那個稅附是怎么算的 ?稅負(fù)率的計(jì)算方法為稅負(fù)率= 應(yīng)交增值稅/ 銷售收入。?即稅負(fù)率= 本年累計(jì)應(yīng)納稅額/本年累計(jì)應(yīng)稅銷售額(不含稅)*100% =311234.81/2391457.55 是這樣算的嗎?
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您好,稅負(fù)率的話計(jì)算沒錯,然后就是本期的應(yīng)納稅合計(jì),除以收入的
2023 10/19 11:19
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2023 10/19 11:48
銷項(xiàng)減進(jìn)項(xiàng)再除以收入
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2023 10/19 11:49
我的稅附怎么那么高
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2023 10/19 11:52
嗯對,你其他稅種沒了是啊
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2023 10/19 13:35
老師是下載第一張 這app來扣除那六項(xiàng)的嗎? 還是下載第二張 這個來扣除六項(xiàng)
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2023 10/19 13:36
你一個,第一個圖片的就行
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2023 10/19 13:38
第一我找不到專項(xiàng)扣除來填
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2023 10/19 13:41
哪個是需要每個員工,他自己填寫
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2023 10/19 13:47
我就是給每個員工自己填的
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2023 10/19 13:48
不是啊,我的意思是那個信息,是需要每個員工自己填寫的
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2023 10/19 13:52
老師我出的利潤表是負(fù)的應(yīng)該沒有關(guān)系 的吧
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2023 10/19 13:56
這個是沒關(guān)系的,你好
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2023 10/19 14:04
企業(yè)所得稅是看那一個數(shù)來填寫 的
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2023 10/19 14:05
看的是利潤總額的這個的
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2023 10/19 14:08
看本年累計(jì)這個是
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2023 10/19 14:08
嗯對是這個意思的話啊
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2023 10/19 14:14
那我這個還不是要交所得稅 這個高了吧
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2023 10/19 14:15
嗯對,是這個意思的哈
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2023 10/19 14:23
我又得回去調(diào)啊 老師要認(rèn)真回答哦
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2023 10/19 14:25
同學(xué),你的收入難道還可以任意調(diào)整嗎?
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2023 10/19 14:29
收入不調(diào) 調(diào)成本 成本低了 收入是無票收入的
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2023 10/19 14:30
嗯,最后的話,是按照利潤總額膠水的
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