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能幫我算一下這兩個(gè)圖片的稅負(fù)率嗎?相比之下白色的那張稅負(fù)率正常嗎?我是一般納稅人
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您好,圖1增值稅稅負(fù)=3537.53/1742642.19=0.202%,圖2增值稅稅負(fù)=19334.54/4614060.8=0.419%,我們自已算一下公司增值稅稅負(fù)=毛利率*增值稅稅率,來判斷是不是合適哦
2024 08/29 08:45
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2024 08/29 08:49
申報(bào)表中的應(yīng)稅貨物銷售額的數(shù)據(jù)來源從哪里知道的?
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2024 08/29 08:49
您好,增值稅附表1,開票數(shù)據(jù)是自動讀入的,未開票收入是自已填寫的,保存附表1,主表就自動生成了
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2024 08/29 08:50
好的,謝謝老師
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2024 08/29 08:50
?親愛的朋友,您太客氣了, 祝您工作順利,生活順意~? ?
?? ? ? ? ?希望能幫助到您, 感謝善良好心的您給我一個(gè)五星好評~
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2024 08/29 08:58
對了,老師不是說看相對指標(biāo)嗎?
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2024 08/29 08:59
上下波動百分之30就正常
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2024 08/29 09:02
您好,您說的是哪個(gè)相對指標(biāo)呀,稅務(wù)看的年度數(shù)據(jù),月度稅負(fù)波動沒關(guān)系的
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2024 08/29 09:09
對啊,咱用的數(shù)據(jù)不就是年度的數(shù)據(jù)嘛
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2024 08/29 09:10
就是稅負(fù)率的相對指標(biāo),年稅負(fù)率相對指標(biāo)波動百分之三十正常
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2024 08/29 09:10
這兩年正常嗎
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2024 08/29 09:11
您好,是的,我也沒有說咱這個(gè)不合適呀,我們自已能算出來公司的增值稅稅負(fù)
增值稅稅負(fù)=毛利率*13%,實(shí)際稅負(fù)比這個(gè)要低,因?yàn)檫€有一些非存貨的增值稅專用發(fā)票拿到,比喻固定資產(chǎn)
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