问题已解决
建筑**,被**公司要求管理費1.5%,按5個點利潤交所得稅,增值稅稅負3個點,請問我該提供多少成本票給他們?
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同學(xué)你好
所得稅稅負率是多少
2021 04/19 08:09
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2021 04/19 08:21
要按開票額的5個點交所得稅 那所得稅稅負率0.0125嗎
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2021 04/19 08:28
交稅額除以不含稅收入
這樣計算的
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2021 04/19 08:35
那我要提供多少含稅成本票給他們
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2021 04/19 08:43
那得看你的所得稅稅負率是多少
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2021 04/19 08:44
一般人材機比例是30:60:5
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2021 04/19 08:45
所得稅稅負率百分之1.25
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2021 04/19 08:54
那就是收入乘以1.25%算出來是所得稅稅額
所得稅稅額除以所得稅稅率算出來就是利潤
收入減去利潤就是成本
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