问题已解决
老師,小規(guī)模公司超過三十人交社保要交殘疾人就業(yè)保障金嗎?還需要叫什么稅費(fèi)之類的
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你好,需要繳納社保,殘保金。
還會(huì)涉及:增值稅,城建稅,教育費(fèi)附加,地方教育費(fèi)附加,企業(yè)所得稅,個(gè)人所得稅,印花稅等
2022 06/22 13:44
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2022 06/22 13:50
小規(guī)模不超過500萬收入一年不是免稅嗎?免征增值稅跟所得稅,其他附加稅也是免的吧
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2022 06/22 13:50
你好,小規(guī)模納稅人開具普通發(fā)票,是免征增值稅,增值稅免征了附加稅就是免征的
所得稅是根據(jù)利潤計(jì)算,與收入無關(guān),有利潤就需要繳納,虧損就不需要繳納?
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2022 06/22 15:53
老師,殘保金按什么標(biāo)準(zhǔn)計(jì)算?
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2022 06/22 15:53
你好
殘保金應(yīng)繳費(fèi)額=(上年度單位在職職工總數(shù)×1.5%-上年度單位實(shí)際安排殘疾人數(shù))×上年度本單位職工年平均工資
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