问题已解决
會(huì)計(jì)說(shuō)16個(gè)點(diǎn)的增值稅發(fā)票開出去,如果沒(méi)有16個(gè)點(diǎn)的發(fā)票開進(jìn)來(lái),那還是虧的。比如這個(gè)月要開59000元的發(fā)票出去,就要開57000元的發(fā)票進(jìn)來(lái)?這樣就算掙了2000元的利潤(rùn)?
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您好
銷售收入=59000/(1+0.16)=50862.07
成本=57000/(1+0.16)=49137.93
利潤(rùn)=50862.07-49137.93=1724.14
2000的利潤(rùn)里面還有增值稅
2019 03/24 13:59
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2019 03/24 19:22
你的意思就是說(shuō)59000-57000=2000元還要交16%+5%的稅,算出來(lái)的凈利潤(rùn)就是1580元了?
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2019 03/24 19:28
還要交16%+5%的稅?不太明白您的意思
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2019 03/25 08:30
按老師的意思是,只有1724.14的利潤(rùn),
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2019 03/25 08:32
是的 只有1724.14的利潤(rùn) 因?yàn)槟鲋档?000里面也有增值稅
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