问题已解决
小規(guī)模的建筑業(yè),一個月開了75萬的發(fā)票,需要繳納哪些稅費?怎樣算的?謝謝老師
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您好,增值稅750000/1.01*0.01=7425.74
附加稅=7425.74*12%/2=445.54
企業(yè)所得稅,看企業(yè)盈利情況計算
2024 01/19 07:14
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2024 01/19 07:16
企業(yè)所得稅也是利潤的5個點?
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2024 01/19 07:17
要是小微企業(yè)的話,就是利潤的5%
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2024 01/19 07:17
如果開專票,專票的增值稅是什么時候交?申報的時候還是開票的時候?謝謝老師
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2024 01/19 07:19
老師幫忙看看上面的問題?
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2024 01/19 07:20
如果說自己開的專票就是季度申報的時候扣稅
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2024 01/19 07:21
如果是代開專票,代開的時候交稅
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