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銷(xiāo)售給對(duì)方的產(chǎn)品,不開(kāi)發(fā)票,不含稅是6300元/噸,現(xiàn)在老板說(shuō)要開(kāi)票了,要加稅點(diǎn),要怎么算呀?
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同學(xué)你好
這個(gè)就看你們的綜合稅率
2022 05/11 13:01
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2022 05/11 13:02
13增值稅,10附加稅
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2022 05/11 13:15
這個(gè)還要計(jì)算所得稅呢
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2022 05/11 13:25
是??!怎么算呀
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2022 05/11 13:37
同學(xué)你好
不含稅的2%這樣計(jì)算
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2022 05/11 13:38
為什么只有2%
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2022 05/11 13:42
同學(xué)你好
因?yàn)檫@個(gè)是估算
本來(lái)是利潤(rùn)乘以所得稅稅率的
按照收入的話大約就是2%
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