问题已解决
請問老師我注冊了個物流公司,主要是每個月幫別人開專用發(fā)票,金額大概40萬元,我作為物流公司每個月需要繳納多少稅,繳稅是按照進賬金額繳稅還是如何
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你好,一般納稅人還是小規(guī)模
2019 10/10 06:07
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2019 10/10 06:25
一般納稅人,還有一個公司是小規(guī)模納稅人
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2019 10/10 06:25
有兩個公司麻煩老師回答下,謝謝
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2019 10/10 06:59
如果沒有其他費用
一般納稅人增值稅40/1.09*9%
附加稅=增值稅*12%
印花稅=49/1.03*萬分之五
所得稅=(40/1.09-附加稅-印花稅)*5%
小規(guī)模增值稅=40/1.03*3%
附加稅=增值稅*6%
印花稅=40/1.03*萬分之五/2
所得稅=(40/1.03-附加稅-印花稅)*5%
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2019 10/10 09:54
繳稅不是按照公司利潤收入來計算嗎?
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2019 10/10 09:57
什么稅按利潤收入?
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2019 10/10 10:05
我的意思比如我進賬40萬流水,實際我公司只賺了15 不是按照賺的來繳稅嗎?
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2019 10/10 10:13
你有成本費用發(fā)生嗎
你看到我寫的前提了,在沒有成本費用的前提下
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2019 10/10 10:26
沒有,我公司只為對方開發(fā)票
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2019 10/10 10:31
沒有你就多交稅的
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2019 10/10 10:35
就是按照進賬流水金額繳稅嘛
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2019 10/10 10:38
沒有成本費用按收入
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