问题已解决
小型企業(yè)要繳納哪些稅款?分別稅率是多少呀?
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所得稅普惠稅率2.5%、10%、25%三檔
增值稅一般13%、小規(guī)模1%
附加稅12%、10%兩檔
2021 12/02 10:45
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2021 12/02 10:46
增值稅是不是只要開票稅額在30-50萬(wàn)以內(nèi)就是按照百分之1的計(jì)稅
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2021 12/02 10:55
你那個(gè)是什么企業(yè),小規(guī)模嗎
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2021 12/02 10:59
是小規(guī)模的,就是售賣石材的門店
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2021 12/02 11:03
哦哦,季度45萬(wàn)不含稅銷售額,免交增值稅
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2021 12/02 11:06
只需要繳納企業(yè)所得稅就可以了是嗎?那如果我想給別人開發(fā)票,五萬(wàn)的發(fā)票,不超過(guò)季度免交稅額的范圍內(nèi) ,我收5個(gè)點(diǎn),是不是成本就是2.5%個(gè)點(diǎn)的所得稅額,剩余的可以計(jì)入公司利潤(rùn)呢
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2021 12/02 11:08
可以這么理解,如果你有足夠的成本費(fèi)用票可抵,那2.5也不需要繳納
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2021 12/02 11:09
好的 明白了,謝謝老師
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2021 12/02 11:12
不客氣,滿意請(qǐng)好評(píng),謝謝
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