問題已解決
老師問一下藥店連鎖店稅負和企業(yè)所得稅稅負大約是多么呢謝謝老師
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零售增值稅稅負2.5%左右
所得稅稅負1%
01/31 10:47
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01/31 11:02
老師增值稅和企業(yè)所得稅稅負怎么計算呢麻煩老師舉例講一下謝謝
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01/31 12:11
繳納的增值稅/不含稅收入=增值稅稅負
增值稅繳納了100
不含稅收入1000
增值稅稅負100/1000
繳納的所得稅/不含稅收入=所得稅稅負
所得稅繳納80
不含稅收入1000
所得稅稅負=80/1000
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01/31 12:13
老師可以用這個計算增值稅稅負和企業(yè)所得稅稅負交稅吧!老師上下浮動大約是多么呢?
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01/31 16:26
可以
上下浮動20%以內的
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01/31 16:38
老師上下浮動怎么計算,麻煩老師說一下計算步驟,謝謝
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01/31 19:40
假設稅負2%
上浮動2%?2%*20%
下浮動2%-2%*20%
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01/31 20:13
謝謝老師
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01/31 21:53
不用客氣
新年快樂
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