The tax authorities generally implement a regular quota for individual industrial and commercial households, which is to give you a month's tax payable according to the area, lot, area and equipment.
2. VAT payable = sales price including tax /( 1+4%)*4%
In other words, the price including tax is converted into the price excluding tax and then multiplied by the tax rate.
How to pay taxes in clothing stores? How to calculate the tax rate? Suppose the turnover of clothing store is 65438+ ten thousand. If it is small-scale, it is 3 points of value-added tax. If it is a general taxpayer, it is the value-added tax of 17 points.
The daily turnover of individual clothing stores is about 1300. How much tax can they pay if they register for tax? Because you retail clothes, you usually don't issue invoices, so go to the IRS to verify the collection ... and tell the IRS about the turnover. ..
Just go to the IRS on June 5438+05 every month to declare and pay, and go to the local tax. ...
The after-tax balance is 570,000, and the turnover rate is 5%. What is the annual turnover? How to calculate 57/( 1-5%)=60?
60 * 5% = 30,000
Large supermarkets are taxed at 5%? Which rule is this? Why haven't I seen it? Or which famous teacher in colleges and universities gave the exam questions?
Or is it really true?
To say that 20 years ago, I believed that some "alien places" might do this. Is there still one? This kind of damage to the national tax revenue, you can directly say which tax did it!
How much does a clothing store with a turnover of 20000 pay tax? See if there is a receipt. If you have an invoice, you have to pay VAT in 800 yuan, urban construction tax in 8 yuan, and education fee plus 24 yuan. If there is no invoice, it generally depends on the store. Just report one or two hundred.
What should I do if the taxpayer's turnover is taxed after paying the business tax? In case of refund, the turnover shall be written off in the month when the refund occurs, and the business tax payable in that month shall be reduced accordingly.
The turnover is 500,000 yuan, and after paying the business tax, there is still 47.5 yuan left. How much is the tax rate? Business tax, the tax rate is 5%
How to calculate the standard monthly turnover of individual taxpayers? How to calculate the standard monthly turnover of individual taxpayers?
Self-employed individuals are generally collected by the tax authorities in the form of approved quotas and pay taxes regularly every month. The quota is generally determined according to your business, area, location, equipment, ticketing (turnover), etc. Every place has approved standards (issuing documents), which can be consulted in advance.
People discounted last month's turnover by 5% to pay business tax, and the after-tax turnover was 532,000 yuan. Last month's turnover was 53.2/( 1-5%)=56 (ten thousand yuan).
The hotel's approved monthly turnover is 80,000 yuan. How to calculate the individual tax? According to the Provisional Regulations on Business Tax, opening a hotel belongs to providing taxable services, and business tax should be levied, and the applicable tax rate is 5%. In addition, you need to pay urban construction tax, education surcharge and personal income tax. If you earn 80,000 yuan a month, you need to pay business tax of 80,000× 5% = 4,000 yuan, urban construction tax of 4,000× 5% = 200 yuan, and education surcharge of 4,000× 3% =120 yuan.
1.5% business tax
2. The urban maintenance and construction tax is calculated and paid according to the urban construction tax VAT rate; (Urban construction tax rate: if the taxpayer is located in the urban area, the tax rate is 7%; Where the taxpayer is located in a county or town, the tax rate is 5%; If the taxpayer is not in a city, county or town, the tax rate is 1%. ) is levied by local tax.
3. The education surcharge is calculated and paid at the rate of 3% of the value-added tax, which is collected by the local tax. (Some provinces, autonomous regions and municipalities directly under the Central Government have also levied local education surcharges at a rate of about 1%~ 1.5%. Local education surcharge payable = business tax * applicable tax rate)
4. Pay 25% enterprise income tax according to the taxable income.
5. Personal income tax: the threshold is 3500.
Quick deduction of serial taxable income tax rate
1 The part not exceeding 1500 yuan is 3% 0.
2 the part exceeding 1500 yuan to 4,500 yuan 10% 105.
3. More than 4500 yuan to 9000 yuan 555%.
4 25% of the part exceeding 9000 yuan to 35000 yuan1005
53,500 yuan to 55,000 yuan 30% 2755
6. More than 55,000 yuan to 80,000 yuan, 35% 5505
7 The part exceeding 80,000 is 45% 13505.