问题已解决
老師,各部門利潤的核算,收各部門開票的金額的稅點應(yīng)該怎么算呢,需要利潤減去這個稅點嗎



您好!收部門稅點是什么意思呢?
2023 04/11 16:50

84784966 

2023 04/11 16:54
就是各部門利潤核算要減去各部門銷售開票的百分之一的稅點,是它自己部門的利潤

丁小丁老師 

2023 04/11 16:55
您好!那是要減掉的

84784966 

2023 04/11 16:55
那這個點是多少合適,怎么看這個點合適不合適呢老師

84784966 

2023 04/11 16:56
這個百分之一是他們公司自己定的

丁小丁老師 

2023 04/11 16:56
您好!這個看你們內(nèi)部的約定了,一般就是公司的稅負率

84784966 

2023 04/11 16:58
意思就是他們的銷售額是含稅的,所以收取它本部門的稅點按照公司稅負率來收比較合適是吧老師,公司要按這個給它繳稅因為,就是增值稅的稅負率對吧

丁小丁老師 

2023 04/11 16:59
您好!可以這么理解的

84784966 

2023 04/11 18:05
老師,那給各大超市,批發(fā)市場供貨的代理商公司,這樣的公司稅負率是多少呢老師

丁小丁老師 

2023 04/11 21:35
您好!這個屬于批發(fā)零售了,1%左右吧

84784966 

2023 04/11 22:03
那公司定的也是百分之一還算合理哈老師,老板說讓我看看這個是怎么再定呢多少呢比例

丁小丁老師 

2023 04/11 22:39
您好!內(nèi)部的要看具體情況,這個老師也無法告訴說合理哦
