问题已解决
老師,應(yīng)交稅費為什么不進(jìn)利潤表,明明是交了增值稅的呀
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您好,您可以理解成收入部分向客戶收了一筆銷項稅,你購入的時候付了一筆進(jìn)項稅,然后把這兩個的差額交給稅務(wù)局
你可以理解為代收代付,因為增值稅的承擔(dān)者其實是最終消費者,你替消費者把這筆稅交給稅務(wù)局
2021 04/15 19:10
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2021 04/15 19:12
是的呀,就是因為有差額我才交稅,所以是不是要影響利潤呢
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2021 04/15 19:15
利潤表上確實沒有增值稅,只有稅金及附件,但是我想問老師,如果在做公司內(nèi)部的報表分析里要不要報把當(dāng)月應(yīng)交稅金的貸方余額算進(jìn)去呢
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2021 04/15 19:15
不直接影響利潤,進(jìn)項和銷項你可以理解成代收代付
但是間接是會影響利潤的,因為銷項和進(jìn)項是和收入成本相關(guān)的,而收入成本是影響利潤表的
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2021 04/15 19:17
那我在做公司內(nèi)部經(jīng)營分析的時候可不可以把應(yīng)交稅費加進(jìn)去沖減利潤呢
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2021 04/15 20:06
不建議放進(jìn)去,在做方案分析的時候比較兩種方案的利潤影響都會把增值稅撇除在外的
另外增值稅的多少會影響稅金及附加的多少,稅金及附加會影響利潤表
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2021 04/15 20:29
好的,謝謝老師的耐心解答
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2021 04/15 20:32
不客氣的,祝學(xué)習(xí)愉快
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