问题已解决
老師好,我司為互聯(lián)網(wǎng)行業(yè),現(xiàn)收入4325萬元技術服務費,稅點為1%,請問這個需要繳納哪些稅,分別怎樣計算
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您好
請問4325萬元是價稅合計金額嗎
2022 03/12 20:48
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2022 03/12 20:50
嗯嗯,是的老師
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2022 03/12 20:54
增值稅42350000/1.01*0.01=419306.93
城建稅419306.93*0.07*0.5=14675.74
教育費附加419306.93*0.03*0.5=6289.6
教育費附加419306.93*0.02*0.5=4193.07
印花稅43250000*0.003*0.5=64875
請問單位利潤總額多少
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2022 03/12 21:02
公司人工費用28.75萬,年終獎9萬,管理費用100.96萬,技術平臺成本費用220.9萬,銀行利息2.56萬,手續(xù)費3220萬,無其它收入費用,企業(yè)所得稅怎么交呢
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2022 03/12 21:06
利潤總額42350000/1.01-14675.74-6289.6-4193.07-64876-287500-90000=41463158.6593
41463158.66-1009600-2209000-25600-32200000=6018958.66
企業(yè)所得稅 6018958.66*0.25=1504739.67
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2022 03/12 21:22
不好意思老師,剛剛有一個單位我寫錯了,手續(xù)費是3220元...其它費用沒變
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2022 03/12 21:25
利潤總額41463158.66-1009600-2209000-25600-3220=38215738.66
企業(yè)所得稅38215738.66*0.25=9553934.67
如果您分開開具的話? 超過500萬要強制轉為一般納稅人的
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2022 03/12 21:36
明白,企業(yè)所得稅100萬以內是2.5%,100到300萬是10%。假如這個企業(yè)收入是250萬,是不是可以這么計算企業(yè)所得
(100萬*2.5%)+(150萬*10%)
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2022 03/12 21:37
要根據(jù)利潤總額計算 不是收入總額啊
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2022 03/12 21:58
打錯了是250萬利潤。
所以您剛剛解答利潤就是9553934.67對不老師
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2022 03/12 21:59
利潤總額41463158.66-1009600-2209000-25600-3220=38215738.66
是這么多啊
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