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小規(guī)模納稅人勞務(wù)公司開50萬勞務(wù)普票需要上繳多少稅?稅率怎么算
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你好,小規(guī)模納稅人勞務(wù)公司開50萬勞務(wù)普票需要增值稅率是1%,城建稅7%,5%,1%,教育費(fèi)附加3%,地方教育附加2% ,所得稅25%
2021 12/23 11:18
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/23 11:20
老師小規(guī)模納稅人是不是季度免征稅是45萬,如果不開銷50萬的話,那這45萬就不需要上稅了,對(duì)嗎?
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/23 11:20
小規(guī)模納稅人季度免征稅是45萬,控制好
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/23 11:21
好的,謝謝老師
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/23 11:21
不客氣,如果對(duì)解答滿意可以五星好評(píng)哦
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