问题已解决
老師咨詢一下你我們進(jìn)貨,開發(fā)票是15萬的貨款,不開發(fā)票他們減去8%的14萬的貨款,老師你覺得哪個那個劃算
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你好,你們單位沒有這個發(fā)票,需要交多少稅款知道嗎?
2022 06/16 13:04
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2022 06/16 13:07
老師是不是多交5個點(diǎn)的稅
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2022 06/16 13:08
你好
你是一般納稅人還是小規(guī)模的?
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2022 06/16 13:08
一般納稅人,我們是化妝品制造行業(yè)
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2022 06/16 13:11
13%的增值稅
如果你的企業(yè)所得稅利潤100萬以內(nèi)的,稅率2.5%
印花稅萬分之三
附加稅12%
合計起來16%左右的
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2022 06/16 13:17
老師你這個16%是怎么算出來的
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2022 06/16 13:19
13%加上2.5%,這個就是15.5%了
你再加上印花稅附加稅,水利建設(shè)街。
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2022 06/16 13:22
老師附加稅和印花稅怎么算的我就是這里弄不明白,老板問我少這么多錢我會多交是多少大概總共?%
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2022 06/16 13:23
附加稅是根據(jù)繳納的增值稅12%,
印花稅是萬分之三,是根據(jù)收入來繳納的
0.0003
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2022 06/16 13:25
總體來說一共是幾%稅
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2022 06/16 13:28
13%加2.5%加萬分之三加13%*12%,加水利建設(shè)0.01%
合計起來15.726%
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2022 06/16 13:30
水利建設(shè)稅是根據(jù)什么繳納的
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2022 06/16 13:31
不含稅的銷售額,但是有些地方山東、內(nèi)蒙古按照繳納的增值稅和消費(fèi)稅。
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2022 06/16 14:17
中山市,這個稅費(fèi)是不是根據(jù)行業(yè)來繳納的
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2022 06/16 14:21
你好,你最好問下你稅務(wù)局不是根據(jù)行業(yè),是根據(jù)地區(qū)的。
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