问题已解决
老師,如何確定企業(yè)稅負率多少合適?
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你好,咱們以當?shù)氐臉藴蕿闇剩梢詤⒖家幌缕渌袠I(yè),一般企業(yè)所得稅稅負率1%或者比這低一點,或者是1.5%都是可以的。如果增值稅稅負率高的話,咱企業(yè)所得稅稅負率就低一些。
2022 11/02 11:25
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2022 11/02 11:26
我們增值稅13%
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2022 11/02 11:27
稅務局說我稅負率低,但我增值稅是13%,我控制在2%稅負
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2022 11/02 11:28
你好,嗯,咱增值稅13%,那個是稅率,那不是稅負率,你要用實際繳納的增值稅的稅額除以不含稅的銷售額,這樣來計算出稅負率,嗯,2%的話,我覺得已經(jīng)不算太低了。
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2022 11/02 11:29
是的,因為我們是才成立1年
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2022 11/02 11:32
成立一年的話,很多公司都一分錢不交稅的,你這個就不算低了。
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