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我需要開105萬1%專票,我需要交多少稅呀?
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您好,這個105是含稅金額吧?
2023 07/03 09:48
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2023 07/03 09:49
嗯嗯,是滴
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2023 07/03 09:49
105/1.01*0.01,增值稅是這么算的
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2023 07/03 09:50
附加稅呢?
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2023 07/03 09:50
x附加稅就是增值稅的12%
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2023 07/03 09:51
附加稅不是城建稅,教育費(fèi),教育費(fèi)附加嗎
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2023 07/03 09:51
對的,沒錯就是這三個小稅種
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2023 07/03 09:51
那你為啥說是增值稅的12%
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2023 07/03 09:52
我的意思這三個加起來合計是增值稅的12%
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2023 07/03 09:52
這三種稅分別是百分之幾啊
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2023 07/03 09:52
是城建稅7%,教育費(fèi)3%,教育費(fèi)附加2%
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2023 07/03 09:53
除了增值稅跟附加稅沒有其他的稅了吧
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2023 07/03 09:53
對的,其他的所得稅看企業(yè)盈利情況
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