
做化工原料生意,名稱(chēng)TMD 1桶200公斤,含稅進(jìn)價(jià)37,含稅賣(mài)價(jià)39.5,那要交多少稅?中間的利潤(rùn)賺了多少?
答: 您公司增值稅稅率多少、城建稅稅率多少?所得稅稅率適用多少?
請(qǐng)問(wèn),化肥企業(yè),增值稅稅率9%,原料一噸含稅進(jìn)價(jià)1000元。除原料之外,其他費(fèi)用每噸加150元,5%的利潤(rùn),如何計(jì)算售價(jià)?
答: 同學(xué)你好,成本定價(jià)有專(zhuān)門(mén)的方法的。你可以參考一下https://m.baidu.com/sf?pd=topone_trustpaper&resource_id=55858&word=%E4%BA%A7%E5%93%81%E5%AE%9A%E4%BB%B7%E7%9A%84%E6%96%B9%E6%B3%95&ext=%7B%22url%22%3A%22https%3A%5C%2F%5C%2Fm.dongao.com%5C%2Fzjzcgl%5C%2Fcwgl%5C%2F201910211180262.shtml%22%2C%22srcid%22%3A%2236402%22%2C%22jumptype%22%3A%22text%22%2C%22urlsign%22%3A%227208332084185037490%22%2C%22sitesign%22%3A%221235041976079961072%22%2C%22query%22%3A%22%5Cu4ea7%5Cu54c1%5Cu5b9a%5Cu4ef7%5Cu65b9%5Cu6cd5%22%2C%22token%22%3A%2212e47d%22%2C%22urlsign_arr%22%3A%2212661643091768710877_7456604777545254675_4949689977026562224_4890481417243178374_5034863142367429436%22%2C%22sitesign_arr%22%3A%221235041976079961072_1235041976079961072_1235041976079961072_351493756038228095_351493756038228095%22%7D&top={%22sfhs%22:1}&atn=index&lid=10973790062082562704
報(bào)考2022年中級(jí)會(huì)計(jì)職稱(chēng)對(duì)學(xué)歷有什么要求?
答: 報(bào)名中級(jí)資格考試,除具備基本條件外,還必須具備下列條件之一
我們的原材料單價(jià)有含稅和不含稅,銷(xiāo)售單價(jià)也有含 稅和不含稅,核算成本是不含稅單價(jià),在內(nèi)賬中我要怎樣處理進(jìn)項(xiàng)稅額與銷(xiāo)項(xiàng)稅額,在利潤(rùn)表中如何體現(xiàn)
答: 您好!內(nèi)賬不管這些進(jìn)項(xiàng)銷(xiāo)項(xiàng)的。


Luck Fairy 追問(wèn)
2018-04-24 10:48
張艷老師 解答
2018-04-24 11:03