很多剛成立的公司在選擇濟(jì)南代理記賬的時(shí)候,都會(huì)詢問到公司需要繳稅的種類和情況,今天濟(jì)南代理記賬公司就集中為您介紹一下。
Many start-up companies in the choice of jinan bookkeeping agency, will ask to the company needs to pay tax and the kinds of situation, bookkeeping agency company jinan today is focused to introduce for you.
公司需要繳納的主要稅費(fèi)種類:
The company needs to pay the main tax categories:
1、營業(yè)稅
1, the business tax
營業(yè)稅=銷售額X營業(yè)稅稅率;(營業(yè)稅率根據(jù)行業(yè)而不同,具體可以參考下營業(yè)稅稅率表)
X = sales business tax rate; (business tax according to the industry and different, specific can consult business tax and tax rates table below)
2、增值稅
2, the VAT
(每月銷售額2萬元內(nèi),免征增值稅,最新政策提高到3萬元)小規(guī)模納稅人增值稅={含稅銷售額÷(1+3%)}×3%;
(sales within 20000 yuan a month, shall be exempt from value-added tax, the latest policy up to 30000 yuan) VAT taxpayers = {present sales tax (1 + 3%)} by 3%;
3、企業(yè)所得稅
3, enterprise income tax
企業(yè)所得稅=(收入—成本)×25%;
The enterprise income tax = (income - cost) by 25%;
4、殘疾人保障金
4, and security for the disabled
按照公司賬面的人頭計(jì)算。
According to the company carrying the head count.
5、印花稅
5, stamp duty
印花稅=銷售額×0.03%;(貿(mào)易業(yè)務(wù)印花稅按照計(jì)算結(jié)果的0.8倍繳納,工業(yè)按照印花稅按照計(jì)算結(jié)果的1.3倍繳納)
Stamp duty = sales by 0.03%; (trade business according to the results of the calculation of 0.8 times to pay stamp duty, industrial) shall be levied according to the stamp tax according to the results of the calculation of 1.3 times
對(duì)于一家普通的企業(yè)來說,最基本的稅費(fèi)就包含這些,當(dāng)然還有一些其他的稅費(fèi),例如:城市維護(hù)建設(shè)稅、教育費(fèi)附加、水利基金等等,如果您有更多想要了解的內(nèi)容,歡迎致電濟(jì)南代理記賬公司-濟(jì)南泉清財(cái)務(wù)詳詢。
For a common enterprise, the tax on the most basic containing these, of course, there are some other taxes, such as: urban maintenance and construction tax, education to add, water conservancy funds and so on, if you want to know more about content, welcome to contact the bookkeeping agency company, jinan springs financial for enquiry.
濟(jì)南代理記賬公司:http://www.www.cdmlwx.com