问题已解决
老師幫忙看看,為什么是加5%開票不會(huì)虧本?圖中怎么算能得出加5%?
FAILED
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您好,這個(gè)不是計(jì)算的,計(jì)算只有3.57%,這個(gè)5%是行業(yè)內(nèi)部的加點(diǎn),就是管理費(fèi)用一樣,開票總歸要賺點(diǎn)
2024 12/14 10:51
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2024 12/14 10:53
現(xiàn)在一般納稅人公司,銷項(xiàng)42000含稅13%,進(jìn)項(xiàng)20000含稅13%。
老師,我想知道加多少個(gè)點(diǎn)才不會(huì)虧本?
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2024 12/14 10:54
因?yàn)槟?%是隨便加的嗎?不知道怎么加才不會(huì)虧本
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2024 12/14 11:02
您好,5%是管理費(fèi)用一樣的(題中的期間費(fèi)用5點(diǎn)收入100的比例),當(dāng)然不是隨便加的,是雙方協(xié)商的,我開票還想外加10%呢
增值稅(42000-20000)/1.13*13% =2530.97
附加稅(42000-20000)/1.13*13%*12%=303.72
印花稅(42000-20000)/1.13*0.03%=5.84
所得稅(42000-20000)/1.13-(42000-20000)/1.13*13%*12%-(42000-20000)/1.13*0.03%=19159.47*5%=957.97
稅負(fù)=上面稅相加/42000/1.13等于10.21%
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2024 12/14 11:13
意思是要另外加10.21%才不會(huì)虧本嗎
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2024 12/14 11:14
您好,這是稅的部分,還要考慮管理費(fèi)用部分,不過加上10.92%基本也不虧了
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2024 12/14 20:37
稅費(fèi)合計(jì)2530.97+303.72+5.84+957.97=3798.5
也就是說收的管理費(fèi)比3798.5多就不會(huì)虧本是嗎?
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2024 12/14 20:41
您好,是的,可以這么理解的的
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2024 12/14 22:58
要把利潤(rùn)部分個(gè)人分紅20%考慮到管理費(fèi)里面去嗎?
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2024 12/14 23:03
您好,這個(gè)不用的,個(gè)人分錄這是稅后的
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2024 12/14 23:13
剩下的利潤(rùn)不是要分紅嗎?因?yàn)殚_票最終導(dǎo)致要交分紅個(gè)稅啊
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2024 12/14 23:15
那如果說這個(gè)項(xiàng)目是老板朋友用老板的公司去接的呢?產(chǎn)生的分紅個(gè)稅是不是也得算老板朋友,能不能在管理費(fèi)里面扣了?如果不扣,那利潤(rùn)分紅不是老板要承擔(dān)了嗎?
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2024 12/14 23:16
您好,不能這么想,開票都讓我們有錢賺分紅了,這個(gè)稅當(dāng)然自己交,
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