问题已解决
签订购销合同,销售合同加价15元/吨,已算出每吨需要缴纳税款总计是9.77元,那扣除税款后的利润率是多少?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
你的进价和售价分别是多少呢?
2022 04/22 09:51
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/22 09:53
进价8500,销8515,都是含税价
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/22 09:55
计算的税款包括增值税,附加税,印花税,和所得税,这些都是按照不含税金额计算的
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/22 10:15
那扣除税款后的利润率=(15-9.77)/8500=0.61%
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/22 10:42
老师应该是除8515吧?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/22 10:44
嗯嗯,就是按8515计算,看花眼了