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老師,小規(guī)模納稅人代開專票3%的,加上附加稅,大概是幾個(gè)點(diǎn)呢,加上印花稅,還有涉及其他稅嗎老師?
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你好,增值稅是3%,
印花稅:購銷合同按購銷金額萬分之三貼花
還有附加稅是以增值稅為納稅依據(jù)的,也就是3%*12%
2020 05/29 16:30
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2020 05/29 16:33
老師,我們這附加稅是5%?3%?2%,累計(jì)是3.3%是嗎,加上印花稅呢,大概是多少呢
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2020 05/29 16:35
附加稅是5%?3%?2%,累計(jì)是3.3%是嗎,對的。
加上印花稅就是0.0333
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2020 05/29 16:36
那老師還涉及其他稅嗎
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2020 05/29 16:37
還有企業(yè)所得稅,這個(gè)要根據(jù)你公司的利潤表申報(bào)繳納的。虧損的情況下是不交的
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2020 05/29 16:39
那老師代開是1%的附加稅還是5%?3%?2%,那是1.13%嗎
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2020 05/29 16:47
對的,是1.13%。疫情期間增值稅有優(yōu)惠政策。
而且小規(guī)模納稅人印花稅也有減半征收的優(yōu)惠政策,所以最終是1.115%
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2020 05/29 16:49
謝謝老師
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2020 05/29 16:51
不客氣,祝你生活愉快!工作順利!
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2020 05/29 16:51
如果你對解答滿意請給五星好評,謝謝!
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