The mechanical processing quotation is not the same as the tax, how to compare

Medium-thick A3 plate includes 3940 yuan including tax, and T steel gold ** has been raised.

The specifics of this are certainly different.

The formula for tax-included** and tax-excluded** is as follows: tax-included**=tax-excluded*** (1+tax rate).

According to the title, the purchase ** is 1400 yuan, the tax rate is 14%, if the sale is 2000 yuan excluding tax, the tax ** is 2000 * yuan; If it is sold for 2,000 yuan including tax, excluding tax** is 2,000 yuan.

In actual business operations, ** is mostly tax-included price, and the tax included is generally value-added tax and national tax. VAT can be deducted, and national tax can be used as fixed assets. The simplest way to say is not to issue an invoice, to issue an invoice, that is, the tax price, the general tax rate is 16%, 10%, 4%, 6%, 25%, the most common is 16% VAT.

1. Selling 2000 excluding tax, including tax is 2280, 2000 * (1 + 14%) = 2280

Sold for 2000 including tax, excluding tax is, 2000 (1+14%)=

2. The formula for calculating tax-excluded is as follows: tax-excluded**=tax-included** (1 + applicable tax rate).

For example, the price including 14% VAT is 100, and the price excluding tax is 100, and the tax is.

Hello subject, the tax ** is the original** + various taxes.

Taxes generally include value-added tax, consumption tax, customs duties, and the most widely used is value-added tax.

According to the latest regulations: (1) Taxpayers selling or importing goods shall be subject to a tax rate of 16% except for the provisions of items 2 and 3 below.

2) The tax rate for the sale or import of the following goods by taxpayers is 11%: grain, edible vegetable oil, tap water, heating, air conditioning, hot water, coal gas, liquefied petroleum gas, natural gas, biogas, coal products for residential use, books, newspapers, magazines, feed, fertilizers, pesticides, agricultural machinery, agricultural films, agricultural products, and other goods specified in the regulations.

3) The tax rate for the export of goods by taxpayers is zero; However, unless otherwise specified.

4) The tax rate for processing, repair and repair services provided by taxpayers is 16%. Taxpayers concurrently engage in goods or taxable services at different tax rates.

Price excluding tax = price including tax (1 + tax rate), tax = price excluding tax * tax rate So when **10000 tons, the tax rate is 16.

Price excluding tax = 10000 116% tax

A difference of 5 points is a difference of 5 percent.

If you want to calculate the tax-excluded**, you need to know what the tax rate of the product is, and then bring in the formula to calculate the tax-excluded**.

Excl. tax** = including tax** (1 + applicable tax rate).

In addition: output VAT = price excluding tax * applicable tax rate; Tax-included price = tax-excluded price + output tax-inclusive price is the price including tax. The tax-included price includes the value-added tax, that is, the retail price, and some of the goods subject to consumption tax also include consumption tax in addition to value-added tax, but do not include off-price expenses, such as packaging, loading and unloading fees, etc., the amount on the ordinary invoice issued by the seller is the tax-included price and the special value-added tax invoice is the tax-free price, because the value-added tax amount is listed separately In general, retail, sales to small-scale, individual taxpayers, and the off-price payment of the same income, and the deposit for the packaging of goods are all tax-included**.

However, there are special circumstances, such as no invoice, but the deemed sales should be calculated VAT when the invoice should not be issued, but it should also be calculated into the tax-included sales.

**(excl. tax) **(tax included) (1+tax rate), tax refers to VAT.

1. For example, if the price with 16% VAT is 10550, then **(excluding tax) 10550 (1+16%)=

2. **(Tax included) **(Tax excluded) (1+tax rate).

3. The tax-included price is the tax calculation including the tax**, which is composed of cost, profit and tax, and the tax is included in the tax; When the price tax is introduced, the transaction of goods is tax.

4. If the product is tax-free, the tax shall be calculated according to the composition.

The tax-inclusive price is the price including taxes, and the tax-exclusive price is the price excluding taxes.

The included taxes are generally VAT and national tax. VAT can be deducted, and national tax can be used as fixed assets. The simplest way to say this is to not issue an invoice.

To issue an invoice, the tax-included price can be converted into a tax-exclusive price through the formula, that is, the tax-excluded price = tax-included price tax rate, the general tax rate is 17%, 4%, 6%, 25%, and the most common is 17% VAT.

For example, the price including 17% VAT is 100, and the price excluding tax is 100, and the tax is the tax that can be deducted by the enterprise.

In actual business operations, ** is generally the tax-included price, because this seems to be the default unspoken rule. As for separating the tax-included price into the tax-exclusive price and tax, most of the things that should be handled by the enterprise accountant when issuing special VAT invoices and recording income are the things that the enterprise accountant should deal with. The process is also relatively simple.

The relationship between the three is as follows:

Price excluding tax = Price including tax (1 + applicable tax rate).

Output VAT = Tax-excluded price * Applicable tax rate.

Tax-included price = tax-excluded leave + output tax.

When the enterprise is in the accounting process, it will not use what you said, the total of various taxes and fees into the purchase price of the goods, first of all, the goods are 6,000 yuan (if it is a consumption tax taxable goods, this price includes consumption tax), you said 6100 after the tax included, this tax 100, should refer to the various taxes and fees incurred in the purchase process, this part will not be credited to the price If enterprise A is a general VAT taxpayer, the amount of goods recorded is 6000, 6000 As the input tax of the enterprise will be deducted in the future, if enterprise A does not use the goods for continued production or **, but for its own consumption, then, this part of the input tax will be transferred out and cannot be deducted, then 6000 will be credited to the cost of the goods, and then carried forward to the items that should be included with the price of the goods. If enterprise A is a small-scale taxpayer, then 6000 will be used as the cost of goods, because small-scale taxpayers are directly deducted tax, and there is no problem of input tax. All kinds of taxes incurred in the process of purchasing goods, such as stamp duty, land use tax, vehicle and vessel tax, and real estate tax, will be credited to the current management expenses of the enterprise.

In the purchase of goods, the purchase price (6000) + transportation and miscellaneous expenses + reasonable loss + pre-warehousing selection costs (+ if it is a small-scale taxpayer, the value-added tax amount of 6000 is also included in the cost of inventory.

Tax included** refers to the sale of goods or services including taxes**. It is one of the most widely used tax calculations**. It is expressed by the formula as:

Tax included** Cost + profit + tax The tax in tax included is calculated and determined in advance according to the provisions of the national tax law when the enterprise prices the product or service, and is embedded in **. When the sales revenue of products or services is obtained, the state generally takes the tax base of tax **, and the tax payable is tax payable by multiplying the tax rate by tax **. If the tax base should be tax-included but not actually tax-included, the tax-included ** shall be composed in a certain way.

If a commodity or service is sold or provided with tax**, the enterprise or individual that obtains the sales income of the goods or services realizes the sales at the same time, and the tax included in the sales** is realized at the same time, and the tax should be handed over to the tax authorities in a timely manner.

Tax-excluded**Sales of goods or services that are not tax-excluded**. That is, it consists of two parts: cost and profit, without tax. It is also a tax calculation **, which is expressed by the formula as:

Excluding tax** Cost + profitThe sale of a commodity** does not include tax, and there are usually three situations: first, the state stipulates that the product is not taxed; Second, the state is tax-free on the product; The third is to implement an extra-price tax system. The first two are generally applicable to turnover tax other than VAT, and the third case is generally applicable to VAT or tax levied on a fixed amount.

China's state-owned and collective commercial sectors do not include tax on the purchase of agricultural, forestry, animal husbandry and aquatic products, as well as the landed goods of imported goods. The tax is calculated according to the tax exclusive, which is conducive to playing the respective regulatory role of the tax and the tax. Except as otherwise provided in the tax law, when taxing non-tax-excluded** goods, they shall be converted into tax-included ** according to the constituent factors of tax**, and the tax shall be calculated at the prescribed tax rate.

First of all, you can ask the other party to provide preliminary process arrangements for key or complex parts, detailed to each process, and the time consumption of each process. The processing cost can be calculated based on the hourly cost of equipment required for each process. You can also ask the specific equipment cost, for example, the ordinary vertical plus is between 60 and 80 per hour (including tax) Milling machines, ordinary cars and other ordinary equipment is generally 30.

In accordance with the proportion of packaging and transportation, management costs, tooling tools, profits is the best. Of course, to a certain extent, it will have a lot to do with the annual purchase volume and difficulty of the part.

If you are familiar with the machining process, and are not afraid of trouble, you can calculate the process time of each process, and then multiply it by the working hour quota, and finally accumulate to obtain the unit price product processing cost, plus reasonable costs and taxes, etc., to obtain a single piece, and then according to the appropriate amount of processing can be obtained a batch of processing work. If you are not familiar with the machining process, you can roughly multiply the material cost by a coefficient to get the approximate processing, carbon steel according to the complexity of the workpiece, medium complexity, including turning and milling and other processes, the general contractor of the material is the main material of the material, and then according to the batch floating, precision machining, such as including grinding of a single piece **floating.

Generally, it is based on the difficulty of the processing of parts, the accuracy requirements, and the working hours of the workers. If it is processed by special machine tools, special algorithms are required.

Unit price = total number of goods.

Unit price including tax = Unit price excluding tax + Unit price excluding tax * Tax rate.

In practice, it is necessary to have a quantity to calculate the weighted average unit price.

The production process of a machine refers to the entire process of making a product from raw materials (or semi-finished products). For machine production, it includes the transportation and storage of raw materials, the preparation of production, the manufacture of blanks, the processing and heat treatment of parts, the assembly and debugging of products, painting and packaging, etc. The content of the production process is very extensive, and modern enterprises use the principles and methods of systems engineering to organize production and guide production, and regard the production process as a production system with input and output.

Because the basis of calculating tax is different, one is the price without tax, the other is the price including tax, if yours is VAT, the ** company calculates the deposit, because his base is 17250000

The "Interim Regulations on Value-Added Tax" and the "Detailed Rules for the Implementation of the Provisional Regulations on Value-Added Tax" stipulate that sales = tax-included sales (1 + tax rate); Output VAT = Sales Tax Rate. Accordingly, after the two parties to the business transaction (buyer and seller) negotiate and determine the total price of the contract including tax, they shall calculate and issue invoices according to the above formula.

Tax included** = Bid price * (1 + tax rate).

Price excluding tax = tax included** (1 + tax rate).

PS: The tax rate is generally 17%.

If you issue a ticket, you will add a 17% tax, and if you don't need a ticket, you don't need to add it.

If you miss a tax penny, don't ask for an invoice if it's useless.

This ** changes very quickly, there is no industry standard, such as Guangdong and Hebei are not the same, and the equipment grade model is related, the same processing center, the same configuration of domestic and imported processing costs are not the same. If you open your own factory, you should combine the industry average level in your own region, as well as plant rent, labor costs and fixed amortization to calculate, if you are a purchaser, it is simpler, find a few ** merchants to tell you directly.

I also want a thank you email address.

There is an accounting table, I don't know if it suits you, please confirm your post if needed.

There is an accounting table, I don't know if it's suitable for you, if you need to confirm your post, I received the notification and send it to your mailbox.

First: there is a button when invoicing in the anti-counterfeiting tax control is the conversion of tax and tax-free, for example, if you have a sales business quantity is one, the unit price is 100,000 yuan, if it is the tax-included price, the income should be yuan, the output tax is yuan, if it is the tax-free price, that is, the income is 100,000 yuan, and the output is 117,000 yuan. Here's the difference.

Clause. Second, the deduction is the input you receive, if you need it in the current month, you will go to the tax hall for certification in the same month, the certification period is within 180 days from the date of issuance of the invoice, and the one obtained in this month can also be used next month, as long as it does not exceed 180 days. The deduction coupon should be specially bound every month.

Clause. 3. It is best to copy the tax on the 1st, so that it will not affect the invoicing of the month. Print the list of sales invoices, statements, print two copies, and affix the official seal.

One is kept on file and one is paid for taxes. You can take the information and the submitted IC card, the original invalid and negative sales invoices, and the copy of the tax registration certificate to the tax hall to file taxes.

If you file your tax return online, you can file your tax return directly, and you can submit one copy of the information to the supervisor every month. It is generally said that the 15th, it is best to report before the 10th.

I don't know if you can see it, I hope it can help you.