问题已解决
你好,老師,請問一下,比如我進價100,我增值稅稅負3.5%,那我開多少售價合適
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你好 ;? ? ?你們毛利是多大的??
2022 08/10 15:07
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2022 08/10 15:08
我這個都是自己的公司,只是另外一個公司要進項發(fā)票,我就要開進項發(fā)票過去,但是我發(fā)票單價不知道按多少開合適
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2022 08/10 15:10
?你好 ;? ? ? ? ?大概注意下你們的毛利率 ;? 按照毛利率來考慮;? 比如? 售價=成本價+利潤。售價=成本價x (1+利潤率)
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2022 08/10 15:12
我們企業(yè)所得稅稅負3%,那就是售價=成本100×(1+3%)=103嗎
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2022 08/10 15:15
?你好;? ? ? 利潤率不是? ? ? 你的稅負率哦 ;? ? ? 你? 這個3%是稅負率的哇? ?
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2022 08/10 15:16
就按我們成本是100元,增值稅稅負是3%,企業(yè)所得稅稅負是3.5% ,那我售價按多少合適
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2022 08/10 15:18
?你好 ;? 比如如果是增值稅稅負率 ;應交增值稅 =營業(yè)收入*增值稅稅負率 =營業(yè)收入*增值稅稅率- 進項稅 成本價已知,則進項稅已知,這樣 營業(yè)收入=進項稅/(增值稅稅率-增值稅稅負率)
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2022 08/10 15:30
也就是100?(13%-3.5%)?13%=136.84是嗎
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2022 08/10 15:35
?你好; 是的。帶數(shù)據(jù)進去算即可? ?
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