问题已解决
老師,請問下教育費附加,城市維護建設稅,地方教育附加,是怎么計算的呢?
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學員朋友您好,城建稅\教育費附加\地方 附加增值稅的7%、3%、2%
2023 02/11 21:33
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2023 02/11 21:34
用哪個數乘以他們呢?
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易 老師 
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2023 02/11 21:40
學員朋友您好,增值稅,實繳數據
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2023 02/11 21:44
不是乘以這些比例,然后除以2嗎?才是的
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易 老師 
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2023 02/11 21:45
小規(guī)模企業(yè)享受稅收優(yōu)惠的話可以占50%交
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2023 02/11 21:45
六稅、兩費”:資源稅、城建稅、房產稅、城鎮(zhèn)土地使用稅、印花稅、耕地占用稅和教育費附加、地方教育附加。小規(guī)??梢詼p半
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2023 02/11 21:47
那如果不是小規(guī)模呢?
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易 老師 
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2023 02/11 21:51
不是的話就按100%法定稅率交
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