1, which is the value-added tax for paying national tax. Local taxes include urban construction tax, education surcharge, etc. On the basis of paying VAT, it is about 12%. For example, the national tax pays VAT of about 100 yuan, and the local tax is about 12 yuan.

2. If you are a self-employed, the collection rate is 3%. If the monthly sales do not exceed 20,000 yuan, you don't have to pay VAT, and if it exceeds 20,000 yuan, you will pay it in full. In other words, either you don't pay, or you pay at least 600 yuan of VAT. Because your turnover can't be the same every month, it depends on the average turnover approved by the national tax every month. You have to pay taxes if you exceed 20 thousand, otherwise you don't have to pay.

3. If XXX company is established, the value-added tax will be paid to small-scale taxpayers at the rate of 3%. If the sales in 65438+February exceed 800,000, the general taxpayer will apply for VAT at the tax rate of 17%.