问题已解决
通過財務(wù)報表怎么看這家公司有沒有稅務(wù)方面的風(fēng)險?



你好,可以通過營業(yè)稅金及附加查看增值稅的繳費情況 利潤表的企業(yè)所得稅繳費情況
一般稅負(fù)符合行業(yè)標(biāo)準(zhǔn),風(fēng)險都相對小些
具體的還是要通過實際的業(yè)務(wù)
01/24 13:52

84784982 

01/24 17:29
主營業(yè)務(wù)稅金及附加包含有很多稅呀

高輝老師 

01/24 18:52
一般含消費稅、城市維護(hù)建設(shè)稅、資源稅、教育費附加及房產(chǎn)稅、城鎮(zhèn)土地使用稅、車船稅、印花稅

84784982 

01/24 19:07
所以怎么推算出增值稅是多少?

高輝老師 

01/24 19:37
直到附加稅,城建稅為增值稅的7%,教育費附加為增值稅的3%,地方教育費附加為增值稅的2%
知道合計或者如果知道城建稅,除以7%就是增值稅的金額

84784982 

01/24 19:39
減半征收,老師

高輝老師 

01/24 21:15
小微企業(yè)減半,再乘以2
