问题已解决
您好,我想問(wèn)一下我新開的汽修廠應(yīng)該怎么上稅?
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你好一般納稅人還是小規(guī)模
2022 08/04 12:29
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2022 08/04 12:41
總公司是一般納稅人,我在新開的分公司,都是獨(dú)立核算
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2022 08/04 12:46
你好,增值稅等于銷項(xiàng)減去進(jìn)項(xiàng)
銷項(xiàng)稅的稅率13%的
附加稅等于繳納的增值稅乘以12%,
印花稅萬(wàn)分之三,
如果是小型微利企業(yè)附加稅印花稅可以減半
所得稅納稅根據(jù)利潤(rùn),
利潤(rùn)100萬(wàn)以內(nèi)的,稅率2.5%,
利潤(rùn)100萬(wàn)到300萬(wàn)之間的,稅率5%,
超過(guò)300萬(wàn)的,全額按照25%繳納
水利建設(shè)這個(gè)每個(gè)地方不一樣,我們這邊是0.1%。
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2022 08/04 12:53
因?yàn)槲沂切鲁闪⒌姆止?,我想咨詢一下我的稅票需要去總公司開還是可以自己開?那個(gè)普票和專票對(duì)于我有啥區(qū)別沒得
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2022 08/04 12:53
因?yàn)槲沂切鲁闪⒌姆止?,我想咨詢一下我的稅票需要去總公司開還是可以自己開?那個(gè)普票和專票對(duì)于我有啥區(qū)別沒得
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2022 08/04 13:01
你好,你們是獨(dú)立核算的嗎?如果是獨(dú)立核算的話
自己申報(bào)自己的,自己開出自己的發(fā)票,你開專票、普票交稅是一樣的,沒有關(guān)系啊。
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2022 08/04 13:02
如果是分公司的話,不可以享受小型微利企業(yè)。
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2022 08/04 13:02
自己開出去就可以的。
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2022 08/04 13:12
小型微利的企業(yè)所得稅又是怎么交的呢?
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2022 08/04 13:16
利潤(rùn)100萬(wàn)以內(nèi)的,稅率2.5%,
利潤(rùn)100萬(wàn)到300萬(wàn)之間的,稅率5%,
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2022 08/04 13:21
現(xiàn)在享受20萬(wàn)的免稅優(yōu)惠,在免稅額之內(nèi)我記得好像是不需要交任何稅費(fèi),是嗎?
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2022 08/04 13:21
一般納稅人哪有這個(gè)政策?
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2022 08/04 13:26
意思免稅額之內(nèi)只是不用交增值稅?
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2022 08/04 13:32
一般納稅人沒有免稅政策
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2022 08/04 13:38
只有小微企業(yè)才有?
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2022 08/04 13:42
小規(guī)模的才有免增值稅的政策
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2022 08/04 13:59
那他們注冊(cè)的小規(guī)模吧,我也沒問(wèn),他們就說(shuō)有20萬(wàn)的免稅額,意思收入沒超過(guò)20萬(wàn)就不用交納增值稅?我想問(wèn)一下那個(gè)20萬(wàn)是每個(gè)月的額度還是一年的額度?
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2022 08/04 14:00
它那個(gè)額度是每期重新從0算,還是一直遞加到那個(gè)額度后就開始征稅呢?
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2022 08/04 14:00
它那個(gè)額度是每期重新從0算,還是一直遞加到那個(gè)額度后就開始征稅呢?
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2022 08/04 14:05
小規(guī)模,現(xiàn)在開3%的普通發(fā)票,直接開免稅的,稅率沒有金額限制的,而且你這個(gè)20萬(wàn)也不是免稅額度,
之前免稅額度是45萬(wàn)。
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2022 08/04 14:08
那我那個(gè)20萬(wàn)是啥意思呢?
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2022 08/04 14:08
20萬(wàn)的政策不知道你在哪里看到的
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2022 08/04 14:11
不是看到的,是他們?nèi)?wèn)的
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2022 08/04 14:16
你好,這個(gè)是誰(shuí)給你們回復(fù)的,20萬(wàn)。
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