问题已解决
老師,一般納稅人的附加稅如何計算(增值稅×稅率)?有沒有優(yōu)惠政策?
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你好
城建稅=(增值稅+消費(fèi)稅)*7%或5%
教育費(fèi)附加=(增值稅+消費(fèi)稅)*3%
地方教育費(fèi)附加=(增值稅+消費(fèi)稅)*2%
月度收入低于10萬元,季度低于30萬免征教育費(fèi)附加,地方教育費(fèi)附加。
2020 08/21 16:11
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2020 08/21 16:14
一般納稅人也有相應(yīng)優(yōu)惠政策?
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2020 08/21 16:15
你好,是的
一般納稅人月度收入低于10萬元,季度低于30萬免征教育費(fèi)附加,地方教育費(fèi)附加。
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2020 08/21 16:19
那增值稅有沒有什么優(yōu)惠政策?
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2020 08/21 16:20
你好,一般納稅人是沒有增值稅減免政策(yùn)n不像小規(guī)模納稅人那樣月度收入低于10萬元,季度低于30萬免征增值稅的
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2020 08/21 16:25
老師您看,公司才1萬的利潤都要繳納那么多稅對吧?
FAILED
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2020 08/21 16:28
你好,如果是符合條件的小型微利企業(yè)條件,只考慮增值稅,附加稅,企業(yè)所得稅,是這樣計算
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2020 08/21 16:30
利潤才1萬就要交近4000的稅費(fèi),還有工會經(jīng)費(fèi)。好高的稅額
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2020 08/21 16:30
你好,你主要是增值稅(3000)繳納的多,才導(dǎo)致納稅金額多的
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2020 08/21 16:31
沒有進(jìn)項(xiàng)就沒辦法對吧老師?
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2020 08/21 16:31
你好,沒有進(jìn)項(xiàng)抵扣,那增值稅就需要按銷項(xiàng)稅額—進(jìn)項(xiàng)稅額的差額據(jù)實(shí)繳納的
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2020 08/21 16:33
所以說工資部分的金額沒有進(jìn)項(xiàng),硬是得繳納增值稅?
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2020 08/21 16:36
你好,如果是雇傭的員工,那工資部分是沒有進(jìn)項(xiàng)的
如果是接受其他單位提供勞務(wù)服務(wù),是可以按規(guī)定取得進(jìn)項(xiàng)發(fā)票的
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