How to calculate cost and tax amount How to calculate VAT with cost,

1. The input amount is 7500*yuan.

2. The input tax amount is 84,000 * 13% = 10,920 yuan.

3. The output is 4200 * yuan.

4. Output tax 142506*17%=

5. VAT payable.

Income tax ((excluding other costs and expenses, business tax and education surcharge, urban construction tax total) 6, cost price per kilogram (excluding other costs, because no other costs are given) yuan kilogram (or 7500*

1 Receipt: 7500*

2 Input VAT: 7500*

3 Sales: 4200*

4 Output tax: 4200*

5 VAT: 4-2

Income Tax: (4200*.)

6 Cost Price:

Here's how VAT is calculated:

1. Restore the purchase price: 100% of the purchase price, 87% of the entry cost, and 13% of the deductible input tax, so when the input tax is transferred out, it must be restored to the purchase price first, that is, the cost is 87%, that is, what you said (1-13%);

2. Input tax transferred out: how much is certified and how much is transferred out, that is: purchase price * 13%.

Value-added tax is a turnover tax levied on the basis of the value-added amount generated in the process of circulation of goods, including taxable services. In terms of tax calculation principle, value-added tax is a turnover tax levied on the added value or added value of commodities in multiple links in the production, circulation and labor services. The implementation of off-price tax, that is, borne by the consumer, there is a value-added tax, no value-added tax.

Value-added tax is a tax levied on units and individuals that sell goods or provide processing, repair and repair services, as well as import goods. Value-added tax (VAT) has become one of the most important taxes in China, accounting for more than 60% of China's total tax revenue, making it the largest tax. The State Administration of Taxation is responsible for the collection of value-added tax, and 50% of the tax revenue is the first fiscal revenue, and 50% is the local revenue.

The value-added tax on imports is collected by the customs, and all tax revenues are fiscal revenues.

The role of VAT is:

1. Ensure the stable and reasonable growth of national tax revenue;

2. Promote the development of specialized collaborative production and the rationalization of production and operation structure, as well as the development of external development;

3. Other functions of VAT.

[Legal basis].

Article 11 of the Provisional Regulations of the People's Republic of China on Value-Added Tax Special invoices shall be issued in accordance with the following requirements:

1) The project is complete and consistent with the actual transaction;

2) The handwriting is clear, and the line shall not be pressed or misplaced;

3) The invoice copy and the deduction copy shall be stamped with a special financial seal or a special invoice seal;

4) It shall be issued according to the time when the VAT liability occurs. The buyer has the right to refuse the special invoice that does not meet the above requirements.

The cost algorithm is, for example, if you plant a cabbage today, calculate the money you pay to buy the seeds plus other expenses, and then sell the cabbage when it is ripe, and the money you sell is more than the cost of buying seeds and other expenses, and the more is the cost.

Taxes that are included in the cost, and the following taxes are directly charged to the cost:

1.Value-added tax: applicable to the taxes and fees that enterprises that sell goods and provide services shall pay in accordance with national regulations.

2.Enterprise income tax: the income tax that enterprises should pay in accordance with national regulations.

3.Customs Duty: A tax levied on goods imported from abroad.

4.Stamp duty omen: applicable to some contracts, certificates, bills and other transactions.

5.Urban maintenance and construction tax: Applicable to taxes and fees on the sale of goods and the provision of services.

6.Education Fee Surcharge: Applicable to the tax on the sales revenue or turnover of the business of the enterprise, and the sales amount of value-added tax.

7.Land Use Concession and Tax Practice: Taxes and fees applicable to the use of land by enterprises.

Here are a few common scenarios where taxes are directly charged to costs:

Stamp Duty: Stamp duty refers to the taxes that need to be paid in financial, commercial and legal transactions, such as bank transfers, ** buying and selling, etc. Stamp duty is charged directly to the cost.

Tariff: Tariff refers to the taxes and fees that need to be paid when importing or exporting goods, and the tariffs of imported goods are directly included in the cost, and the tariffs of exported goods can generally apply for tax refund.

Urban maintenance and construction tax: Urban maintenance and construction tax is one of the taxes that enterprises need to pay every year, which is calculated according to a fixed proportion and directly included in the cost. Empty pants.

Environmental protection tax: Environmental protection tax refers to the tax paid by polluting enterprises to reduce the impact of pollution on the environment, which is directly included in the cost.

It should be noted that the specific tax cost is related to factors such as the industry, region and business type of the enterprise, and there are differences in the source of Qineng energy. Therefore, in practice, it should be analyzed and processed on a case-by-case basis.

According to the provisions of the Accounting Standards for Enterprises in the People's Republic of China, the following taxes and fees are directly included in the Chengxiang disadvantages:

1.Consumption tax, customs duties and urban maintenance and construction tax can be included in the cost according to the purchase price;

2.The input VAT amount can be included in the cost according to the actual amount paid;

3.Stamp duty, land use tax and land appreciation tax incurred when purchasing fixed assets can be included in the cost according to the purchase price.

It is important to note that these taxes must be directly related to the relevant purchase or fixed asset acquisition and be legally taxable. When calculating the cost of filial piety, these taxes and fees should be included in the corresponding items to reflect the true cost situation.

In the process of production and operation of the enterprise, various taxes and fees will be involved. The following are common taxes that are charged directly to costs:

Stamp duty: The tax that enterprises need to pay when purchasing fixed assets, issuing bonds, etc. Since these expenses are directly related to the balance sheet of the business, they can be directly charged to the cost.

Urban maintenance and construction tax, education surcharge, local education surcharge and other local taxes and fees: these taxes and fees are the rock-resistant rocks that enterprises need to pay for local production and operation, which are directly related to production and business activities, so they can be included in the cost.

Paying taxes is very common in our daily life, your income, investment and other aspects can become tax points, and even when buying a house, you need to pay various taxes and fees, which makes people at a loss.

1. How to calculate the cost tax.

The cost tax is calculated by multiplying the tax-exclusive cost by (1 plus the VAT rate), and the tax-exclusive cost is calculated by dividing the tax-included cost by (1 plus the VAT rate). If an item is calculated as 100 yuan for 17% VAT, the tax-exclusive price is divided by 100, and the tax is divided by divides.

2. How to reduce the cost of buying a house when choosing a house.

1. Now many real estate developers in the housing market are using the free area to attract buyers, such as the first floor of the residents to give a small garden, the gas floor residents to give a roof, cloakroom, etc., we can choose these to launch the free area of the real estate when choosing a house, but to ask the developer about the area of these areas.

2. In the cost of buying a house, the proportion of property fees is relatively small, but a long-term expense, if the property fee of the real estate community you are buying is too high, it is also a large expense to accumulate over a long time, so it is best to choose a real estate with a lower property fee.

3. Under normal circumstances, the tail house is lower than the collection period, if the tail house just has the type you want, you can choose to buy the tail house, and buy the same quality house with a lower house price, which improves the cost performance of the house.

Summary: The relevant content on how to calculate the cost and tax is introduced to you here, I hope to help friends in need. When you buy a new house, you can reduce the cost of buying a new house through the above methods, which can also save a lot of money!

The tax-inclusive cost is calculated by multiplying the tax-exclusive cost by (1 plus the VAT rate), and the tax-exclusive cost is calculated by dividing the tax-inclusive cost by (1 plus the VAT rate). If an item is calculated into the 17% VAT price of 100 yuan, the tax-free price is divided by 100 to get the Qingblind, and the tax is divided by the value. "

The method of calculation of corporate tax: under normal circumstances, Qi Blind is calculated according to the tax rate of 25, but if it is a non-resident enterprise that has not set up an institution or place in China, or if it has established an old institution or place but the income obtained has no actual connection with the institution or place it has established, the applicable tax rate is 20 for its income in China.

Accounting method: 1. Correctly divide the boundaries of various expenses, such as the boundaries between revenue expenditures and capital expenditures, non-operating expenditures, the boundaries between product production costs and period expenses, the boundaries between product costs in the current period and the cost of products in the next period, the boundaries of different product costs, and the boundaries of product and finished product costs.

2. Conscientiously implement the relevant laws and regulations on cost expenditure, and deal with the expenditure according to the scope of cost expenditure.

3. Do a good job in the basic work of cost nuclear analysis, including: establishing and improving the original vouchers and records of cost accounting, and reasonable voucher transmission process; Formulate consumption quotas for working hours and materials, and strengthen quota management; Establish a system for the measurement, acceptance, issuance and inventory of materials and materials; Establishment of internal settlement** and internal settlement system.

4. According to the production characteristics and management requirements of the enterprise, select the appropriate cost calculation method to determine the cost calculation object, the procedure for collecting and including the cost of the product, the cost calculation period, and the division method between the finished product and the product. There are variety method, batch method and step method, in addition to classification method, quota method and so on.