问题已解决
我公司是建筑勞務(wù)公司,11月份開了25萬工程款和8萬的勞務(wù)費(fèi),請問11月的稅該繳多少呢
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您好
請問是小規(guī)模納稅人么
2019 12/16 13:00
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/16 13:08
是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/16 13:09
經(jīng)驗(yàn)個稅核定征收,這個字是上一個會計(jì)發(fā)過來的我不懂這是啥意思
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/16 13:10
增值稅的話按照25+8合計(jì)金額計(jì)算繳納
個人所得稅的話按照核定稅率征收
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/16 13:11
計(jì)算數(shù)據(jù)公式你能寫寫一下嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/16 13:12
怎么有個稅
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/16 13:12
含稅金額/(1+增值稅稅率)*增值稅稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/16 13:12
個人所得稅的話按照核定稅率征收又是怎么出來的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/16 13:13
收入總額*核定個人所得稅稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/16 13:17
收入總額*核定個人所得稅稅率,稅率多少
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/16 13:18
是您單位在稅務(wù)核定的啊 稅務(wù)給您的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/16 13:19
哦
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/16 13:22
嗯嗯 歡迎有疑問繼續(xù)提問
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/16 13:41
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/16 13:41
老師再幫我看看這個怎么算,我們股東有5人
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/16 13:42
這是稅務(wù)給您單位核定的么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/16 13:42
就11月份發(fā)生了銷售額
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/16 13:43
那根據(jù)您11月的銷售*實(shí)際個稅稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/16 13:44
不會,您能看一下適合哪個怎么出來數(shù)據(jù)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/16 13:45
請問您25萬 8萬是不含稅金額么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/16 13:46
含稅
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/16 13:47
25萬8跟8萬都含稅的話 按照您上面表格計(jì)算
(250000+80000)/1.03*0.07*0.1-1500=742.7184466
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