問題已解決
老師,增值稅是1%,附帶的附加稅幾個(gè)點(diǎn)?加在一起共稅點(diǎn)多少?
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您好,附加稅加一起是12%,現(xiàn)在小微企業(yè)是減半
2024 10/02 14:40
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/02 15:19
減半后我們要交的稅是多少?
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/02 15:20
按增值稅的6%來交附加稅就可以
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/02 16:12
減半后,增值稅加附加稅總共多少點(diǎn)呢?
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/02 16:13
增值稅是一個(gè)點(diǎn),附加稅是增值稅的6個(gè)點(diǎn)
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/02 16:13
要這樣來區(qū)分的,有增值稅才有附加稅
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/02 16:25
那我要收客戶的多少稅點(diǎn)?
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/02 16:25
不能加在一起嗎
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/02 16:27
還有企業(yè)所得稅,你要加上這個(gè),附加稅是小稅種,不影響什以,這個(gè)企稅才是大頭,五個(gè)點(diǎn)
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