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問(wèn)題已解決
0.48%的稅負(fù)率,銷(xiāo)項(xiàng)價(jià)稅合計(jì)57萬(wàn),增值稅應(yīng)該怎么算
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同學(xué),你好
有營(yíng)業(yè)收入的金額嗎?
2024 09/02 11:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/02 11:56
57萬(wàn)不是嗎?
![](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 09/02 11:57
同學(xué),你好
比如增值稅稅率是13%
營(yíng)業(yè)收入57/1.13=50.44
增值稅稅額/營(yíng)業(yè)收入=0.48%
增值稅稅額=0.24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/02 12:02
稅負(fù)率不是用增值稅稅額/不含稅收入嗎
![](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 09/02 12:03
同學(xué),你好
對(duì)呀,營(yíng)業(yè)收入就是不含稅收入
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