问题已解决
老師 ,砂石料公司230萬合同開票,稅率是1%。要交多少稅?分別是那些稅種
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這個金額是多長時間開出來的?專用發(fā)票還是普通發(fā)票?
2023 10/18 11:51
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2023 10/18 11:53
小規(guī)模普票。今天開具 ,但要預先測一下稅金。剛接上砂石料公司,上個月虧損60萬
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2023 10/18 11:54
這個月領(lǐng)導希望不能再出現(xiàn)虧損
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2023 10/18 11:54
230萬今天全部開完是不就是這一個月開完是不?
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2023 10/18 12:08
是的,就這筆金額要交多少稅金
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2023 10/18 12:11
增值稅和附加稅是不是2.5049萬元
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2023 10/18 12:11
全額繳納增值稅230萬÷1.01再乘以1%。
然后附加稅是用這個增值稅乘以12%,再乘以50%。印花稅230萬×3/10000,再乘以50%。
所得稅這個算不出來,因為要算利潤的。用力彌補虧損后的利潤,乘以對應的稅率。
如果是小微企業(yè)所得稅的稅率按5%。
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2023 10/18 12:47
不是小微企業(yè),所得稅稅率是25%
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2023 10/18 12:47
不是小微企業(yè),所得稅稅率是25%嗎
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2023 10/18 12:50
是的,這個正確的,對的是的對的是的。
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