问题已解决
小规模开50万的普票都交哪些税,交多少税
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你好; 你是季度开了50万还是 整年开了50万?
2022 03/29 16:11
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2022 03/29 16:13
季度交多少,整年交多少?
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2022 03/29 16:16
你好; 季度是 超过了45万普票 ; 小规模按不含税50万 *1%缴纳增值税 。 附加税按 增值税的6%缴纳 。 印花税 看你开的是什么业务 ; 企业所得税看你 25%缴纳。符合小微按2.5%或者5%计算
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2022 03/29 16:23
整年交多少呢
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2022 03/29 16:30
你好; 整年的话 要看你季度是否超过45万普票 ; 不超过 是免增值税和附加税的 ; 印花税和企业业所得税缴纳
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2022 03/29 16:34
增值税附加税不是7 3 2吗?印花税多少机械票
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2022 03/29 16:35
超过45万了季度
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2022 03/29 16:44
你好;超过了 45万了。 就按我 最开始回复的去缴纳税费 ; 附加税是的 732 ; 印花税是看你是什么业务。 比如 购销是按万分之三减半缴纳
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2022 03/29 16:49
是机械票
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2022 03/29 16:55
你好; 机械发票的话; 是租赁还是销售出去 ; 我好判断
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2022 03/29 16:57
销售出去的
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2022 03/29 16:58
不是销售,是人机租赁
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2022 03/29 17:02
你好; 租赁的话按财产租赁合同 按租金*千分之一*50% 缴纳印花税