问题已解决
您好,老師,算稅負(fù)是按一整年還是一個(gè)月,還是一個(gè)季度



一般按一個(gè)季度來(lái)的。
2022 11/28 16:19

84784984 

2022 11/28 16:20
那比如說(shuō)我前幾個(gè)季度低,這個(gè)季度開(kāi)票,然后這個(gè)項(xiàng)目利潤(rùn)大,我這個(gè)月盈利多,正常吧

郭老師 

2022 11/28 16:20
你好,可以的,可以這么做。

84784984 

2022 11/28 17:05
稅務(wù)局每個(gè)季度看的是哪幾個(gè)指標(biāo)???都是怎么算的

郭老師 

2022 11/28 17:08
繳納的增值稅/不含稅的銷(xiāo)售額=增值稅稅負(fù),
繳納的企業(yè)所得稅/不含稅的銷(xiāo)售額=所得稅稅負(fù)

84784984 

2022 11/28 17:32
我一直算的是成本除以收入,1-所得,下來(lái)的,那算你算的這2個(gè)多少算正常

郭老師 

2022 11/28 17:38
那你現(xiàn)在的收入是多少的?單位主營(yíng)是什么的?

84784984 

2022 11/28 17:38
那我第三季度的繳納的所得稅是5281.29,營(yíng)業(yè)收入是9216878.72,我這正常嗎

84784984 

2022 11/28 17:38
勞務(wù)公司

郭老師 

2022 11/28 17:41
這個(gè)太低了
你這個(gè)還是0.06%。

84784984 

2022 11/28 17:52
去年是0.02,企業(yè)所得稅稅負(fù)率,這,,,今年也沒(méi)敢高

郭老師 

2022 11/28 17:53
商貿(mào)最低還1%左右的
