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別的公司要從我們這里過賬30萬(wàn)專票3%,我們是小規(guī)模,那我們要增加幾個(gè)稅點(diǎn)才不會(huì)虧本,那這個(gè)稅點(diǎn)是怎么計(jì)算
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增值稅3%,附加稅6%,印花稅,看具體的業(yè)務(wù),你看一下你需要交吧,企業(yè)所得稅,小型微利企業(yè)5%。還有其他的稅款嗎?沒有的話加起來是8.5%左右。
2023 08/03 17:05
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2023 08/03 17:06
是這樣計(jì)算嗎?30000*8.5%=25500
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2023 08/03 17:08
你好,這個(gè)是不含稅的嗎?如果是的話正確。
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2023 08/03 17:14
稅點(diǎn)都是不含稅×點(diǎn)數(shù)是吧
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郭老師 
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2023 08/03 17:29
可以的,可以這么算的。
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