问题已解决
老師請(qǐng)問毛率38%,增值稅負(fù)率怎么算?是多少啊
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您好,這個(gè)好算的,增值稅負(fù)率=38%*13%=4.94%,實(shí)際稅負(fù)比這個(gè)低,因?yàn)槲覀冑徣朕k公用品,固定資產(chǎn)等都有進(jìn)項(xiàng)可抵
2024 03/01 22:18
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/01 22:20
沒有購入呢,缺乏進(jìn)項(xiàng)
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/01 22:21
哦,那們稅負(fù)比這個(gè)理論的要高了,
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/01 22:22
如果人工降低成本,這樣可以降低稅負(fù)嗎
![](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)
2024 03/01 22:23
您好,這個(gè)是所得稅,增值稅不影響
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/01 22:24
降所得稅怎么理解?
![](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)
2024 03/01 22:24
您好,人工是成本 費(fèi)用,多了不是利潤少了么,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/01 22:25
意思是指可以降所得稅是嗎?
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/01 22:26
是沒錯(cuò)的
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/01 22:27
那老師的意思是什么
![](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)
2024 03/01 22:31
您好,是的是的,我也是這個(gè)理解,降所得稅稅負(fù)
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