问题已解决
销售货物发生的销售税费是销项税吗?
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你好,销售货物发生的应交税费-应交增值税(销项税额)是销项税
2019 04/28 14:44
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/28 14:47
那这里计算利润的时候是不是应该加上那个税费?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/28 14:49
你好,增值税不影响利润
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/28 14:50
答案是收入减去成本减去那个税费等于利润
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/28 14:51
你好,这里的税费是相关税费,不是增值税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/28 14:53
增值税是价外税,所以不影响利润,是这样解释吗?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/28 14:55
比如你收了100万销项,支付了60万进项,那就应交40万,其实就是你代收的