問題已解決
小規(guī)模開專票,9000銷售額,市區(qū)的公司,附加稅是多少?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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您好, 你們是省市的嗎?
2024 04/25 16:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/25 16:11
對方是地級市
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/25 16:11
附加稅率一共是不是12%?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/25 16:13
城建稅按5%,一起按10%來算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/25 16:15
請問是9000*0.03*0.1嗎?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/25 16:16
如果季度開票沒有超過30萬只要交城建稅,再減半
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