问题已解决
老师你好,一般纳税人商贸企业,利润总额是50万,毛利率20%,怎么倒推出收入和成本多少
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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只知道利润总额和毛利率推倒不出来,需要知道毛利润才能推倒
2022 03/31 14:40
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/31 14:45
如果毛利润20%怎么倒推出收入成本
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吴少琴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:47
如果你说的50万是毛利润的话,毛利率20%,那营业收入=50/20%=250
营业成本=250-50=200万
如果你说的利润总额是算不出来营业成本的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/31 14:54
我们老师出的题,让编出一套报表
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吴少琴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:55
你问一下你们老师是不是漏了其他条件了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 14:55
刚问了就这些条件,好难啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 14:56
如果是利润总额还要考虑税金及附加
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吴少琴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:57
如果就这两个条件的话,营业成本是算不出来的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/31 15:00
好吧,谢谢老师
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吴少琴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 15:01
满意请打五星好评