问题已解决
78萬(wàn)我們需要上交多少稅
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同學(xué)您好,這是什么樣的收入項(xiàng)目呢
2023 02/28 19:09
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2023 02/28 19:09
咨詢服務(wù)檢測(cè)費(fèi)
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2023 02/28 19:17
是個(gè)人還是公司呢
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2023 02/28 19:17
一般納稅人
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2023 02/28 19:23
應(yīng)交增值稅=當(dāng)月銷項(xiàng)-當(dāng)月進(jìn)項(xiàng)-上月留抵-預(yù)交稅款
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2023 02/28 19:24
學(xué)員你好,
一、基本稅種
1、增值稅按銷售收入 6%(適用增值稅一般納稅人);
2、城建稅按繳納的增值稅的7%繳納;
3、教育費(fèi)附加按繳納的增值稅的3%繳納;
4、地方教育費(fèi)附加按繳納的增值稅的2繳納%;
5、印花稅:
6、企業(yè)所得稅
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