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小規(guī)模納稅人開專票所有的稅加起來大概有幾個點(diǎn)
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小規(guī)模納稅人開專票增值稅率是3%,城建稅7%,5%,1%,教育費(fèi)附加3%,地方教育附加2%
2019 12/16 17:40
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2019 12/16 17:42
是這樣的,之前開出去的票款收不回來了,說是把所有的稅補(bǔ)回來,我們按幾個點(diǎn)收合適
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2019 12/16 17:43
所有的稅補(bǔ)回來這么算3%*(1+7%+3%+2%),
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2019 12/16 17:44
那個1是
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2019 12/16 17:45
增值稅率是3%,城建稅7%,5%,1%,教育費(fèi)附加3%,地方教育附加2%,附加稅在增值稅的基礎(chǔ)上計算的
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2019 12/16 17:46
企業(yè)所得稅不算進(jìn)去嗎
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2019 12/16 17:46
企業(yè)所得稅20%的,你也可以算進(jìn)去
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2019 12/16 17:47
企業(yè)所得稅25%的(個稅20%),你也可以算進(jìn)去
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