问题已解决
老師 小規(guī)模納稅人 ,增值稅加附加稅加所得稅 加還有什么稅呀 ,合計是多少個點 能幫我算一下,給我列個明細嗎
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增值稅5%,3%減按1%
附加稅是增值稅的12%?
1.城建稅是增值稅的7%?
2教育費附加是增值稅的3%?
3地方教育附加是2%
所得稅5%
印花稅另算的
2023 04/07 18:38
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2023 04/07 23:52
不算印花稅,綜合一下,是幾個點了?
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2023 04/08 00:03
您好,您的增值稅是按照多少算的呢?5%還是1%
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2023 04/08 07:51
按3算老師
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2023 04/08 07:56
那就減按1%增值稅,附加稅12%,所得稅5%
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2023 04/08 10:48
老師,合計一下,是幾個點,18個點嗎?
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2023 04/08 10:51
這個是不能合計的,不是通過一個金額來計算的
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2023 04/08 10:58
不含稅收入100,需要交稅的利潤是100,算吧
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2023 04/08 11:00
所得稅是:100*0.05=5
增值稅是銷項-進項來計算的,不是通過利潤表的
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2023 04/08 11:01
小規(guī)模納稅人
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2023 04/08 11:02
小規(guī)模納稅人,稅率是5%還是1%
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2023 04/08 11:03
我說了啊,按3算,不按減免的1
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2023 04/08 11:05
那就是3的增值稅,城建稅及附加3*12%=0.36
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2023 04/08 11:07
3+0.36+5=8.36對嗎,是這個數(shù)嗎?
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2023 04/08 11:08
您好,同學,是這個數(shù)字
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