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老師,我公司是一般納稅人,供應(yīng)商也是一般納稅人,但是供應(yīng)商開(kāi)票給我公司只收10%的稅款就給我公司開(kāi)13%增值稅專(zhuān)票了,我就不知道供應(yīng)商是怎樣稅務(wù)籌劃他們公司少收我公司3個(gè)點(diǎn)的增值稅稅款,然后供應(yīng)商開(kāi)13%的票給我公司又沒(méi)有多出稅款呢?麻煩舉個(gè)例子告訴下我,感謝
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你好!這個(gè)很難說(shuō)了,也許人家在價(jià)格上早就已經(jīng)賺回來(lái)了。就像,你買(mǎi)一個(gè)手機(jī),2000塊,就可以1塊錢(qián)買(mǎi)個(gè)手機(jī)殼還加一個(gè)鋼化膜一樣。
手機(jī)殼和鋼化膜他可能虧個(gè)10塊8塊,但是他手機(jī)已經(jīng)賺了你幾百了。
2022 04/22 10:15
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2022 04/22 14:00
應(yīng)該是一般納稅人企業(yè)增值稅稅負(fù)率的原因吧,這些合作開(kāi)票都是讓財(cái)務(wù)核算過(guò)成本才訂立的合同,按計(jì)劃做,肯定不會(huì)了虧本的,只是我自己不會(huì)一般納稅人的稅務(wù)籌劃就是。
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2022 04/22 14:03
您好!只能說(shuō)有這種可能。人家的稅負(fù)成本只有10個(gè)點(diǎn),所以收你們10個(gè)點(diǎn),最終是怎么樣我們也只能推測(cè)
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2022 04/22 14:04
我公司是消防器材公司,修建消防建筑工程的,一般納稅人,請(qǐng)問(wèn)增值稅稅負(fù)率是多少呢?
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2022 04/22 14:05
你好!一般納稅人在2%-4%左右了
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2022 04/22 14:08
嗯,那如果我公司的增值稅稅負(fù)率是4%,我應(yīng)該怎樣稅務(wù)籌劃開(kāi)13%專(zhuān)票給客戶(hù)最少收回幾個(gè)稅點(diǎn)的專(zhuān)票我公司才不會(huì)貼稅錢(qián)呢?
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2022 04/22 14:09
你好!你自己的增值稅4%再加上你的供應(yīng)商收你的稅點(diǎn)就可以了
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2022 04/22 14:13
老師,我剛剛說(shuō)的是客戶(hù),不是供應(yīng)商,麻煩舉個(gè)例子吧,我理解不到
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2022 04/22 14:15
你好!你自己的成本就是你要付出去的,要么是國(guó)家收你的,要么供應(yīng)商收你的
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2022 04/22 14:27
您的意思是國(guó)家收我公司的增值稅稅負(fù)率4%加上供應(yīng)商收我的增值稅稅點(diǎn)10%,就是我最少要收回客戶(hù)14%的增值稅稅款我做客戶(hù)這單生意才不會(huì)虧本,是嗎?
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2022 04/22 14:31
你好!可以這樣理解。
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