问题已解决
一般計(jì)稅項(xiàng)目怎么取得成本比較合理
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同學(xué),你好
你是房地產(chǎn)企業(yè)嗎?
2024 04/12 18:10
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 18:11
建筑企業(yè)
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 18:19
同學(xué),你好
需要有對(duì)方的發(fā)票才行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 18:28
現(xiàn)在就是需要核算人家需要提供多少成本發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 18:28
讓人家給我提供發(fā)票呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 18:28
不知道怎么算呢
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 18:30
同學(xué),你好
好的,首先你要考慮你們當(dāng)?shù)啬銈冃袠I(yè)的稅負(fù)率,按照稅負(fù)率來(lái)算
比如稅負(fù)率5%=(銷項(xiàng)-進(jìn)項(xiàng))/收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 18:51
這是企業(yè)所得稅的稅負(fù)嗎?要不要考慮增值稅的
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 18:51
同學(xué),你好
增值稅的稅負(fù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 19:01
那企業(yè)所得稅的和增值稅的可以同時(shí)控制嗎?
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 19:02
同學(xué),你好
只能控制一個(gè)
![](/wenda/img/newWd/sysp_btn_eye.png)