问题已解决
老師,一家公司的綜合稅負(fù)率怎么算出來的?
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你好,一家公司的綜合稅負(fù)率=繳納的各項(xiàng)稅款/不含稅收入 *100%?
2022 05/25 17:21
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2022 05/25 17:27
老師,各項(xiàng)稅款是:增值稅、印花稅、企業(yè)所得稅、教育附加、地方教育附加,環(huán)境保護(hù)稅這些嗎?
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2022 05/25 17:29
你好,是的,是這些稅款的合計(jì)金額?
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2022 05/25 17:33
老師,那增值稅稅負(fù)就是年度繳納的增值稅/年度不含稅收入*100%嗎?
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2022 05/25 17:34
你好,是的,是這樣的
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2022 05/25 17:37
那企業(yè)所得稅稅負(fù)率也是這樣算吧?建筑行業(yè)的稅負(fù)率是多少才算合理呢?看綜合稅負(fù)率還是看每個(gè)稅負(fù)率呢?
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2022 05/25 17:38
你好,企業(yè)所得稅稅負(fù)率=所得稅納稅金額/收入*100%
這個(gè)就需要看你當(dāng)?shù)囟惥謱@個(gè)行業(yè)參考稅負(fù)率水平是多少了??
增值稅一般在2%左右,企業(yè)所得稅在0.5%-1%左右,僅供參考
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2022 05/25 18:04
哦哦,好的,謝謝老師。老師,少交了幾分錢的稅這個(gè)要怎么做分錄呢?
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2022 05/25 18:05
你好,少交了幾分錢的稅,是什么原因?qū)е碌哪?
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2022 05/25 18:07
我也不知道啊,比如開票的稅額是1213.06 交稅時(shí)交1213這樣子,我估摸著是四舍五入的問題吧
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2022 05/25 18:08
你好,不會有這樣四舍五入的情況存在
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2022 05/25 18:10
我去查看核對了,稅額是按開票稅額入賬,交稅是按申報(bào)表稅額來交,可就是有這個(gè)差額,我也搞不懂了
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2022 05/25 18:43
你好,你需要去檢查,申報(bào)表的稅額為什么與開票的稅額不一致
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