问题已解决
小規(guī)模企業(yè)年銷售500萬的話,要交多少稅?
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小規(guī)模納稅人,年銷售500萬元,稅務(wù)就會要求升級為一般納稅人。
對于小規(guī)模納稅人,銷售500萬元,如果是銷售貨物或提供勞務(wù),增值稅稅率是3%;如果是租賃,增值稅稅率是5%
這個影響企業(yè)交的稅,并且根據(jù)會計利潤交企業(yè)所得稅,這個數(shù)據(jù)是不確定的
2018 09/27 18:53
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2018 09/27 19:00
500萬以下不會變一般納稅人是吧?
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江老師 
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2018 09/27 19:01
500萬元以下,如果企業(yè)核算規(guī)范,也可以到稅務(wù)局申請轉(zhuǎn)為一般納稅人
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2018 09/27 19:14
所得稅不考慮,500萬以下要交多少稅?
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2018 09/27 19:38
關(guān)鍵你是銷售貨物還是租賃,稅率不一樣的,交的稅也不同
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2018 09/27 19:49
銷售貨物
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2018 09/27 20:08
銷售貨物增值稅稅率是3%,增值稅的附加稅是0.36%,購銷合同按萬分之三繳納印花稅。
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2018 09/27 20:41
購銷合同不是按銷售的50%乘萬分之三?直接按銷售萬分之三?。
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2018 09/27 20:43
這個就看地稅的政策,就是不同的地稅存在一定的減免稅政策
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