很多剛成立的公司在選擇濟南代理記賬的時候,都會詢問到公司需要繳稅的種類和情況,今天濟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種類:
The company needs to pay the main tax categories:
1、營業稅
1, the business tax
營業稅=銷售額X營業稅稅率;(營業稅率根據行業而不同,具體可以參考下營業稅稅率表)
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,免征增值稅,最新政策提高到3萬元)小規模納稅人增值稅={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、企業所得稅
3, enterprise income tax
企業所得稅=(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%;(貿易業務印花稅按照計算結果的0.8倍繳納,工業按照印花稅按照計算結果的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
對于一家普通的企業來說,最基本的稅費就包含這些,當然還有一些其他的稅費,例如:城市維護建設稅、教育費附加、水利基金等等,如果您有更多想要了解的內容,歡迎致電濟南代理記賬公司-濟南泉清財務詳詢。
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.
濟南代理記賬公司:http://www.yinyon.cn