問題已解決
請問一下貴州最新的稅負率表,建筑安裝裝飾行業(yè)
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你好,沒有官方口徑的數(shù)據(jù)。
2023 03/25 09:43
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/25 09:55
那一般是多少?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/25 10:00
。增值稅3.5,所得稅1.5左右。
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/25 10:03
好的 謝謝
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/25 10:05
不客氣,問題解決,請好評。
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/25 10:05
有了稅負率這應交稅費增值稅等于銷項減進項 ×稅率嘛?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/25 10:09
可以直接用收入乘以稅負就行。
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/25 10:10
不含稅的收入嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/25 10:10
是的,您的理解是正確的。
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/25 10:10
有了稅負率這應交稅費增值稅等于銷項減進項 ×稅率嘛? 那這種可以嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/25 10:12
只要您能計算準確就行。
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/25 10:22
這個怎么算計算正確呢?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/25 10:31
稅負 = 銷項? -進項? )/收入? 這樣算的?
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/25 10:33
那應交增值稅怎么算?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/25 10:43
你好 按稅負計算就是上面的公式 不按就是 銷項 -進項?
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