问题已解决
算总资产贡献率?这个税金总额怎么算 取利润表上的税金及附加吗? 应交增值税怎么取数呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
总资产贡献率(%)=(利润总额+税金总额+利息支出)/平均资产总额×100 % ; 税金总额为产品销售税金及附加与应交增值税之和;平均资产总额为期初期末资产总计的算术平均值。
2023 03/16 09:59
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 10:00
这个税金总额怎么算 取利润表上的税金及附加吗? 应交增值税怎么取数呢?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 10:03
你好; 是的;就是看你利润表的金额来写
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 10:05
应交增值税怎么取数呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 10:08
应交增值税怎么取数呢?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 10:11
你好; 看你 应交税费- 应交增值税贷方