問題已解決
老師藥品連鎖店的增值稅稅負是多少,企業(yè)所得稅稅負是多少,
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您好,增值稅稅負=30%*13%=3.9%,所得稅稅負1%
01/17 16:22
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/17 16:29
老師30%咋來的呢
琦禎異寶 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/17 16:30
您好,這是藥品的最低的毛利率,高的要50%
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/17 16:33
老師我用去年全面的收入除去年全面的成本乘以增值稅率就是去年的稅負吧
琦禎異寶 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/17 16:36
不是的,毛利率是(收入-成本)/收入
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/17 16:38
老師按照行業(yè)稅負率3%交增值稅可以嗎
琦禎異寶 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/17 16:45
您好,這個當然可以的呀,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/17 17:02
老師只要稅負不超3.9不低于2.5就可以吧
琦禎異寶 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/17 17:05
您好,這個稅負水平是可?以的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/17 17:41
老師他們結(jié)轉(zhuǎn)成本的比例大約是多么呢
琦禎異寶 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/17 17:45
您好,我們收入*(1-毛利率)就是我們結(jié)轉(zhuǎn)成本的金額嘛
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