当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,小規(guī)模納稅人,超過30萬,交增值稅。城市維護(hù)建設(shè)稅,教育費(fèi)附加,地方教育費(fèi)附加,按多少交稅?



你好
這個(gè)是按照你繳納的增值稅來計(jì)算,沒有減免的
2023 01/20 10:41

84784948 

2023 01/20 10:41
老師怎么計(jì)算?

王超老師 

2023 01/20 10:43
你要先計(jì)算增值稅要繳納多少,然后再算這些附加稅的
比如你算出來增值稅是1萬,那么城建稅是1*7%

84784948 

2023 01/20 10:55
附加稅怎么交

王超老師 

2023 01/20 10:58
?
你有看到我的回復(fù)嗎

84784948 

2023 01/20 11:00
老師不減半么

王超老師 

2023 01/20 11:01
這個(gè)是個(gè)別地區(qū)的阿,不是全國的阿
