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济南代理记账公司为您介绍公司缴税项目

2015-08-13
很多刚成立的公司在选择济南代理记账的时候,都会询问到公司需要缴税的种类和情况,今天济南代理记账公司就集中为您介绍一下。

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.

公司需要缴纳的主要税费种类:
The company needs to pay the main tax categories:
1、营业税
1, the business tax
营业税=销售额X营业税税率;(营业税率根据行业而不同,具体可以参考下营业税税率表)
X = sales business tax rate; (business tax according to the industry and different, specific can consult business tax and tax rates table below)
2、增值税
2, the VAT
(每月销售额2万元内,免征增值税,最新政策提高到3万元)小规模纳税人增值税={含税销售额÷(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、企业所得税
3, enterprise income tax
企业所得税=(收入—成本)×25%;
The enterprise income tax = (income - cost) by 25%;
4、残疾人保障金
4, and security for the disabled
按照公司账面的人头计算。
According to the company carrying the head count.
5、印花税
5, stamp duty
印花税=销售额×0.03%;(贸易业务印花税按照计算结果的0.8倍缴纳,工业按照印花税按照计算结果的1.3倍缴纳)
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
对于一家普通的企业来说,最基本的税费就包含这些,当然还有一些其他的税费,例如:城市维护建设税、教育费附加、水利基金等等,如果您有更多想要了解的内容,欢迎致电济南代理记账公司-济南泉清财务详询。

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.

济南代理记账公司:http://www.jnqqjz.com