問題已解決
商貿(mào)行業(yè)一般納稅人的稅負(fù)率是多少,要控制哪些稅負(fù)率,稅負(fù)率要控制哪些,合計控制在哪個點
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你好,這個就需要看你當(dāng)?shù)囟惥謱@個行業(yè)參考稅負(fù)率水平是多少了 ?
增值稅一般在2%左右,企業(yè)所得稅在0.5%-1%左右,僅供參考?
通常就是所得稅,增值稅的稅負(fù)率的控制
比如增值稅稅負(fù)率,通過進項發(fā)票的認(rèn)證來控制
企業(yè)所得稅的稅負(fù)率,通過成本,費用的入賬金額來控制?
2023 03/31 17:26
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 17:34
稅負(fù)率怎么算的
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 17:34
增值稅稅額?收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 17:35
企業(yè)所得稅稅額?收入
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 17:35
你好,稅負(fù)率,就是你后面提到的這樣計算?
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 17:36
那比如我算下來增值稅稅負(fù)率是百分之2.5
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 17:36
企業(yè)所得稅稅負(fù)率是0.5百分之
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 17:36
這樣合理嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 17:37
你好,這樣是比較合理的
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 17:38
那為什么有的說所有稅種的稅負(fù)率達到百分之一就可以了呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 17:39
你好,那就需要問說的人,才知道為什么這么低(說所有稅種的稅負(fù)率達到百分之一)都可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 17:40
不他們的百分之一,是把增值稅稅負(fù)率企業(yè)所得稅稅負(fù)率加在一起1這個有問題嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 17:41
你好,這樣是異常偏低的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 17:41
老師你這邊說的稅負(fù)率達標(biāo)是各稅種分別達到行業(yè)規(guī)定稅負(fù)率嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 17:42
你好,是的,是這樣的?
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 17:44
那我稅負(fù)率這樣算對不
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 17:45
增值稅稅負(fù)率都是百分之2.5了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 17:45
你好
稅負(fù)率=納稅金額/收入 *100%?
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 17:45
稅負(fù)率只管增值稅和企業(yè)所得稅嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/31 17:47
你好,通常是管這兩個就好了?
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/31 17:50
稅負(fù)率是縱管一年來看嗎還是每個月哦哦
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/31 17:52
你好,通常是以一年為期限計算?
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