问题已解决
老師,我們是小規(guī)模納稅人,怎么計(jì)提營(yíng)業(yè)稅金及附加、城建稅、教育費(fèi)附加、地方教育費(fèi)、印花稅等稅費(fèi)?是3、6、9、12月才計(jì)提嗎?
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你好,對(duì)的是的是這么做的,你都是按季度申報(bào)嗎?附加稅一般是按季度,但是這個(gè)印花稅呢?
2022 02/16 17:38
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郭老師 
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2022 02/16 17:39
根據(jù)你繳納的增值稅乘以6%,這個(gè)是附加稅的,如果月銷售額10萬或者季度銷售額30萬,可以免地方教育教育附加,只需要做城建稅的。
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2022 02/16 17:46
季報(bào),就是開票季度少于45萬,所有稅都不用交?
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郭老師 
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2022 02/16 17:47
增值稅附加稅可以免。其他的需要正常繳納。
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2022 02/16 17:49
其他的指哪些?
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郭老師 
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2022 02/16 17:52
你好印花稅、所得稅。
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2022 02/17 14:17
印花稅 是怎么算的?我們是建筑設(shè)計(jì)行業(yè)
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郭老師 
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2022 02/17 14:18
你好,建筑設(shè)計(jì)的不需要繳納。
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2022 02/17 14:28
我以前做批發(fā)零售的,剛接了建筑設(shè)計(jì)的,我看前任有需要交印花稅呢
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郭老師 
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2022 02/17 14:32
你好,這個(gè)不需要繳納的。
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