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老師我想問(wèn)下怎么算進(jìn)項(xiàng)稅差多少
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學(xué)員朋友您好,銷項(xiàng)100萬(wàn),稅負(fù)率2%,稅率13%則有進(jìn)項(xiàng)為100*(13%-2%)/稅率=11/0.13= 11/0.13=84.6
2024 01/30 10:46
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84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/30 10:49
稅負(fù)率是什么意思
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易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/30 10:54
實(shí)際繳納的稅/ 應(yīng)稅收入*100%
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84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/30 11:11
84.6是我差的進(jìn)項(xiàng)稅嗎
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易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/30 11:14
學(xué)員您好,是進(jìn)項(xiàng)成本的
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