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小規(guī)模納稅人 無成本票,開100萬票面1個(gè)點(diǎn)的專票,所有稅費(fèi)加起來大概需要加收幾個(gè)點(diǎn)的稅金
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你好,需要繳納增值稅 附加稅,企業(yè)所得稅 印花稅100/1.01*1%*12%+100/1.01*(5%+0.03%*50%)
2024 08/15 18:26
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2024 08/15 18:27
你好,需要繳納增值稅 附加稅,企業(yè)所得稅 印花稅100/1.01*1%*112%+100/1.01*(5%+0.03%*50%)
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2024 08/15 18:28
老師,這樣加起來大概是5個(gè)點(diǎn)的樣子?我可以這么理解嗎?
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2024 08/15 18:57
6.07%的稅費(fèi)需要交比例
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