问题已解决
小規(guī)模公司月收入超過(guò)10萬(wàn),49440的收入交的稅(增值稅、城市維護(hù)建設(shè)費(fèi)、教育附加、地方教育附加費(fèi))是多少
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你說(shuō)這個(gè)是不含稅嗎,49440開(kāi)稅率是多少1%嗎,49440這個(gè)沒(méi)有超過(guò)10萬(wàn)
2020 12/24 18:22
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84784985 
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2020 12/24 19:03
49440含稅, 稅率為3%,當(dāng)月收入已經(jīng)過(guò)10W,這是其中一部分收入,只計(jì)算這部分的各種稅
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maize老師 
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2020 12/24 19:09
49440/1.03*0.03 增值稅,城建稅=49440/1.03*0.03 *7%/2 教育費(fèi)附加=49440/1.03*0.03 *3%/2? 地方教育費(fèi)附加=49440/1.03*0.03 *2%/2?
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2020 12/24 19:13
這個(gè)稅率2021年都適用對(duì)嗎
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maize老師 
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2020 12/24 19:15
是的,是的,是的,是的
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2020 12/24 19:19
還有其他稅費(fèi)需要交嗎
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maize老師 
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2020 12/24 19:24
你給條件直接相關(guān)稅只有這些
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