问题已解决
知道企業(yè)銷項票,怎么計算需要多少進項票
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你好這個要看你打算交多少稅
2023 09/27 14:53
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 14:55
老板只說讓我?guī)退悖覒?yīng)該問他想交多少稅嗎?
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/27 14:56
你好!是的。當(dāng)然是要問的。你說一般是交3個點
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 14:56
老板來一句當(dāng)然越少越好了
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/27 14:58
你好!所以我上面說,一般是3個點
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 14:59
什么的3個點,銷項票的3個點嗎
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/27 15:00
你好!是的,不含稅收入的3個點
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 15:01
有的人跟我說讓我算稅負(fù),這又是什么意思呢
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/27 15:01
你好!稅負(fù)就是稅收負(fù)擔(dān),也就是上面說的3個點。3個點就是3個點的稅負(fù)
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 15:08
那不用重新算稅負(fù),也不用去看之前季度交了多少稅嗎,就按3個點的標(biāo)準(zhǔn)來算
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/27 15:09
你好!你想看可以看的了。全年的整體在3%差不多
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 15:23
哦,就是假如我公司這個月銷項收入是400萬,稅負(fù)就是12萬,銷項稅是33萬,那是不是就需要21萬的進項票
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/27 15:23
你好!是的,就是這樣理解
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 15:25
這個是增值稅的稅負(fù)嗎,那企業(yè)所得稅呢
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 15:25
還有是所有的企業(yè)稅負(fù)都差不多是3個點的標(biāo)準(zhǔn)嗎
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/27 15:26
你好!所得稅,利潤做到5%-10%之間差不多了
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 15:38
好的,謝謝老師
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/27 15:40
你好!不用客氣的了
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