问题已解决
老師,這個(gè)稅負(fù)我算的是2%,表上是1.88%呢?您幫我看看,我這里是建筑行業(yè),包清工的
FAILED



同學(xué)你好
這個(gè)是增值稅的嗎
2022 06/09 15:21

84785011 

2022 06/09 15:22
是啊,增值稅

樸老師 

2022 06/09 15:26
這個(gè)太低了吧
應(yīng)該在3.0%左右

84785011 

2022 06/09 15:28
老師,怎么算的?稅負(fù)是多少?您幫我講講,我這是建筑行業(yè),包清工的

樸老師 

2022 06/09 15:32
同學(xué)你好
這個(gè)就是稅額除以不含稅收入

84785011 

2022 06/09 15:34
那不是2%嗎?老師您算的是多少?。窟@個(gè)表上是1.88%呢?

樸老師 

2022 06/09 15:43
你這個(gè)算出來不就是1.88嗎

84785011 

2022 06/09 15:46
怎么算的???請(qǐng)老師指點(diǎn)。5220.99/(277608.13-24984.72)=2%

樸老師 

2022 06/09 15:53
你的不含稅收入是多少
公式你說的都不對(duì)
增值稅稅負(fù)率等于銷項(xiàng)減進(jìn)項(xiàng)再除以不含稅收入

84785011 

2022 06/09 15:56
不含稅的收入=277608.13-24984.72=252623.41

樸老師 

2022 06/09 16:05
同學(xué)你好
你上面表格里的公式對(duì)嗎

84785011 

2022 06/10 08:49
老師,我們公司老板有AB兩個(gè)公司 ,這個(gè)A公司沒有錢了,就用那個(gè)B公司的賬號(hào)支付買的材料費(fèi)用,付款賬號(hào)是B公司,但是業(yè)務(wù)發(fā)生的是A公司,這樣是不是不合規(guī)?我內(nèi)帳該怎么記賬?

樸老師 

2022 06/10 08:59
同學(xué)你好
平臺(tái)規(guī)則一題一問
新問題請(qǐng)重新提問
