稅負(fù)計(jì)算表（增值稅）

1、已知道進(jìn)項(xiàng)稅額用此表,稅負(fù)率計(jì)算公式1,不含稅=含稅價(jià)/1.17,不含稅價(jià)含稅銷售額,200,000,000.01 ,含稅價(jià),稅率,不含稅價(jià),銷項(xiàng)稅額,29,059,829.06 ,100,0.17,85.47 ,不含稅銷售額,170,940,170.95 ,含稅價(jià)=不含稅價(jià)*1.17,含稅價(jià)進(jìn)項(xiàng)稅額,23,418,803.42 ,不含稅,稅率,含稅價(jià),增值稅率,17%,100,0.17,117,稅負(fù)率,3.3%,已知道不含稅銷售額用此表,增值稅稅負(fù)率=實(shí)際交納稅額/不含稅的實(shí)際銷售收入100%,稅負(fù)率計(jì)算公式2,含稅銷售額,200,000,000.00 ,所得稅稅負(fù)率=應(yīng)納所得稅額應(yīng)納稅銷售

2、額（應(yīng)稅銷售收入）100%,銷項(xiàng)稅額,29,059,829.06 ,不含稅銷售額,170,940,170.94 ,主營業(yè)務(wù)利潤稅負(fù)率=（本期應(yīng)納稅額本期主營業(yè)務(wù)利潤）100%,進(jìn)項(xiàng)稅額,23,418,803.42 ,增值稅率,17%,印花稅負(fù)擔(dān)率=(應(yīng)納稅額計(jì)稅收入)100%,稅負(fù)率,3.3%,稅負(fù)率=當(dāng)期應(yīng)納增值稅/當(dāng)期應(yīng)稅銷售收入,已知道含稅銷售額用此表,稅負(fù)率計(jì)算公式3,當(dāng)期應(yīng)納增值稅=當(dāng)期銷項(xiàng)稅額-實(shí)際抵扣進(jìn)項(xiàng)稅額,含稅銷售額,200,000,000.00 ,銷項(xiàng)稅額,29,059,829.06 ,實(shí)際抵扣進(jìn)項(xiàng)稅額=期初留抵進(jìn)項(xiàng)稅額+本期進(jìn)項(xiàng)稅額-進(jìn)項(xiàng)轉(zhuǎn)出-出口退稅-期末留抵進(jìn)項(xiàng)稅額,

3、不含稅銷售額,170,940,170.94 ,進(jìn)項(xiàng)稅額,23,418,803.42 ,稅負(fù)率,進(jìn)項(xiàng)稅額,銷項(xiàng)稅額,不含稅銷售額增值稅率,17%,稅負(fù)率,3.3%,3.30%,23,418,803.42 ,29,059,829.06 ,170,940,170.94 ,已知進(jìn)項(xiàng)稅額、征稅率、負(fù)稅率，求不含稅銷售額、銷項(xiàng)稅額、含稅銷售額,不含稅銷售額=進(jìn)項(xiàng)稅額/（征稅率-稅負(fù)率）；銷項(xiàng)稅額=不含稅銷售額*征稅率 ；含稅銷售額=不含稅銷售額*(100%+征稅率),已知不含稅銷售額、征稅率、負(fù)稅率，求進(jìn)項(xiàng)稅額、銷項(xiàng)稅額、含稅銷售額,進(jìn)項(xiàng)稅額=不含銷售額*（征稅率-負(fù)稅率）；銷項(xiàng)稅額=不含稅銷售額*征稅率；含稅銷售額=不含稅銷售額*（100%+征稅率）,已知含稅銷售額、征稅率、負(fù)稅率，求不含稅銷售額、進(jìn)項(xiàng)稅額、銷項(xiàng)稅額,不含稅銷售額=含稅銷售