问题已解决
老師我如果開20萬的增值稅普通發(fā)票出去,我需要交的稅有多少?



你好,是小規(guī)模納稅人一個月開具的普通發(fā)票20萬嗎?
2020 04/13 15:24

84784975 

2020 04/13 15:27
是的

鄒老師 

2020 04/13 15:33
你好,如果小規(guī)模納稅人增值稅是按月申報,那月度收入超過10萬,增值稅=不含稅收入*3%
城建稅=增值稅*7%或5%*50%
教育費附加=增值稅*3%*50%
地方教育費附加=增值稅*2%*50%

84784975 

2020 04/13 15:51
企業(yè)所得稅呢

鄒老師 

2020 04/13 15:52
你好,企業(yè)所得稅=利潤總額*所得稅稅率
