问题已解决
一個項目的利潤比大概是多少?如何算稅
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學員你好,這個沒有具體標準,據(jù)實核算就可以,稅負可以參考本行業(yè)的稅負率(增值稅,所得稅)
2022 11/29 15:13
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2022 11/29 15:27
那一個100萬的工程款,做百分之十五的利潤,是不是就是15萬*13%+15萬*13%*25%+15萬*13%*7%這樣對嗎
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2022 11/29 15:30
不是的,因為你不是所有的成本費用都有進項稅額
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2022 11/29 15:33
那應該是怎么算,好難懂
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2022 11/29 15:37
你參考一下稅負率吧
FAILED
FAILED
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2022 11/29 15:58
我是電子通信是不是增值稅就是15萬*2.65%,企業(yè)所得稅就是15萬*2.65%*2%
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2022 11/29 15:59
這個是按照你的對外的銷售收入總額*稅負率
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2022 11/29 16:03
老師可以舉例嗎?我感覺好難懂
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2022 11/29 16:07
你這個增值稅就是100*2.65%? ?所得稅就是100*2.00%
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2022 11/29 16:16
那項目不含稅利潤只有百分之3,那不是交稅后還要虧錢
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2022 11/29 16:21
不是不含稅利潤只有百分之三,3%/所得稅率就是不含稅利潤
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