问题已解决
辣椒醬年產(chǎn)10000噸,產(chǎn)值6000w,知道產(chǎn)值,產(chǎn)能,如何算稅收
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您好,產(chǎn)值=銷售價格(不含稅)×產(chǎn)量,銷售額=銷售量×平均銷售價格,銷項稅=銷售額*13%
這個還需要已知銷售量的,生產(chǎn)出來不是全部賣掉了
2023 11/12 19:26
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2023 11/12 19:31
辣椒醬廠年銷售額2000萬,如何計算稅收
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2023 11/12 19:38
您好,銷項稅=銷售額*13%=2000*13%=260萬,這里能算出銷售稅,購入農(nóng)產(chǎn)品是扣10%,公司的成本利潤率按10%算的話,
應(yīng)交增值稅=260-2000/1.1*10%等于78.19萬
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