問題已解決
小規(guī)模開一個點的專票要交哪些稅
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小規(guī)模開一個點的專票要交增值稅,城建稅等附加
2024 08/22 14:25
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/22 14:26
490000的票能幫我算算具體交多少嗎
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/22 14:30
假設(shè)49萬元是不含稅金額,總稅額 = 增值稅額 + 附加稅費 = 4,900 + 343 + 147 + 98 = 5,488元。
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/22 14:31
49萬是含稅金額
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/22 14:32
所得稅是不是2.5呀
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/22 14:39
做下?lián)Q算,大概稅費是差不多的
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/22 14:40
嗯,好的哈
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/22 14:40
印花稅是不是也要交的呀
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/22 14:42
若是貨物,是要按購銷合同,萬分之三,再減半。
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/22 14:42
服務類的呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/22 14:44
服務類,基本不用交印花稅
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/22 14:45
謝謝老師,所得稅是2.5吧
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/22 14:45
你好,所得稅是5%了哦
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