问题已解决
算成本,缺不缺票,怎么算,企業(yè)所得稅怎么算? 收入:232673.27 利潤:72198.67 企業(yè)所得稅=(232673.27/1.01)*5% =11518.49 如果交12000,那么就是交夠的, 小于11518.49就是沒交夠 成本=232673.27-72198.67=160474.6 大約缺16萬的成本票 是這樣算的嗎?
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您好,不對,企業(yè)所得稅是利潤計(jì)算的,咱上面是用含稅收入 除1.01來算所得稅了
2023 11/21 20:49
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2023 11/21 20:51
那如果客戶只給收入80500,怎么算增值稅及附加稅,企業(yè)所得稅
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廖君老師 
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2023 11/21 20:53
您好,咱有毛利是多少啊計(jì)算增值稅和所得稅需要用毛利率,因?yàn)橛羞M(jìn)項(xiàng)可抵扣
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2023 11/21 20:59
80500是開票收入
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2023 11/21 21:01
您好,這個(gè)我知道,應(yīng)交增值稅=銷項(xiàng) - 進(jìn)項(xiàng),已知收入只能計(jì)算銷項(xiàng)稅
利潤=收入-成本費(fèi)用,要算所得稅還得已知成本費(fèi)用
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2023 11/21 21:05
那不知道毛利,這個(gè)月賬沒做完,客戶就是想知道要交多少稅,我也剛實(shí)習(xí),別人教我怎么算的,我也不知道對不對,所以應(yīng)該怎么算?
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2023 11/21 21:10
您好,不用算,您用賬上的銷項(xiàng)減進(jìn)項(xiàng)就是我們本月要交的增值稅呀,客戶是一般人還是小規(guī)模呀,如果小規(guī)模季度80500的普票根本沒有增值稅,全部免了
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2023 11/21 21:14
小規(guī)模,但客戶要算
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2023 11/21 21:17
您好,能算出來,季度80500增值稅為0,所得稅的話,還要已知成本費(fèi)用是多少
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2023 11/21 21:20
還有別的方法嗎?因?yàn)樗椭唤o這個(gè)數(shù)讓幫他算稅
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廖君老師 
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2023 11/21 21:22
您好,沒有的,客戶不懂財(cái)務(wù),您能跟他說,所得是收入減花掉的成本費(fèi)用
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2023 11/21 21:59
老師,想問一下,收入-成本,收入是用不含稅的嗎?
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2023 11/21 22:02
您好,是的呢,增值稅是單獨(dú)的
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