問題已解決
老師:收入=成本÷(1-25%)能推一下邏輯鏈嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,高級(jí)會(huì)計(jì)師,律師從業(yè)資格,稅務(wù)師,中級(jí)經(jīng)濟(jì)師
您好,收入-成本=收入*25%,所以 收入(1-25%)=成本,移項(xiàng) 收入=成本÷(1-25%)
2023 09/15 19:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/15 21:06
老師收入-成本為啥=收入*25%呢,感覺應(yīng)該=毛利呀?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/15 21:09
就是這個(gè)不明白
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/15 21:12
您好,題說收入不能準(zhǔn)確核算,要用成本來表達(dá)收入,所得稅率25%,所得是收入-成本,所得稅率是所得除收入,像所得稅稅負(fù)是實(shí)繳所得稅 除收入
![](/wenda/img/newWd/sysp_btn_eye.png)