当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司采購一款產(chǎn)品支持425000元,出售該產(chǎn)品收到443500元,公司的增值稅稅負(fù)率是1.8,請問,出售這個(gè)產(chǎn)品要繳納多少增值稅,多少所得稅?成本是多少?



同學(xué)你好
這個(gè)增值稅稅是443500*1.8%
所得稅是443500-425000-443500*1.8%再乘以所得稅稅率
2022 03/15 13:45

84784982 

2022 03/15 13:51
老師,為什么增值稅不是銷項(xiàng)稅額減進(jìn)項(xiàng)稅額?

樸老師 

2022 03/15 14:00
你這個(gè)上面直接給了稅負(fù)率哦

84784982 

2022 03/15 14:07
老師,成本是多少呢?

樸老師 

2022 03/15 14:14
同學(xué)你好
425000
這個(gè)是成本
