What taxes do I need to pay to the local tax office? How is it calculated?

Local taxes include: business tax (commercial enterprises), urban construction and maintenance tax, education surcharge, stamp duty, vehicle and vessel tax (with cars or boats), deed tax, land use tax, trade union funds, **regulation**, disability protection**, income tax, and individual income tax payment.

1.Business tax = revenue from the sale of goods x applicable tax rate of the enterprise.

2.Urban construction tax = business tax (VAT) x 7%.

3.Education surcharge = sales tax (VAT) x 3%.

4.Stamp duty: 5 yuan per book stamp duty on the ledger Stamp duty on funds = capital Stamp duty on purchase and sale contract = contract (or deemed amount) Stamp duty on transportation contract = deemed contract amount.

5.Deed tax = transaction amount.

6.Land use tax = number of land occupied by business x tax rate per approved year.

7.Trade union funds = total remuneration payable to employees x 2%.

8.**Reconciliation** = Taxable income.

9.Approved payable amounts.

10.Vehicle and vessel tax is rated and paid according to the category.

11.Income tax = income payable x 25%.

12.Individual income tax paid = personal income tax payable (personal salary income - 2000) x applicable tax rate (5%-45% for level 9).

There are also differences between regions, our company in Tongzhou, in the local tax to pay business tax (5% of the turnover) urban construction tax (5% of the business tax) education surcharge (3% of the business tax) This is to be paid every month, the real estate tax is paid before the end of March each year, according to your construction area, this can be found out on your online tax return. Stamp duty can be bought every year. The rest depends on what you have when you register, such as vehicles, personal income tax withholding and payment, these are generally paid by yourself.

The details are as follows: 1. The general types of taxes levied by the local taxation bureau are: business tax, individual income tax, urban maintenance and construction tax, real estate tax, urban land use tax, stamp duty, enterprise income tax (income tax and local tax collection enterprises), education surcharge, local education surcharge, various ** fees (different in each region), etc.

2. Business tax, individual income tax, urban maintenance and construction tax, education surcharge and local education surcharge shall be declared on a monthly basis. Use the electronic encryption device issued by the tax department at the time of registration (such as Jiangsu CA certificate) to declare online, and maintain a certain amount in the tax withholding account to facilitate the tax department to deduct the payment. 3. Individual income tax - income from wages and salaries needs to be declared in detail every month.

If your employer is foreign-owned, if you have foreign employees, you also need to go to the local taxation bureau to register as a foreign individual natural person, and use the natural person password to declare individual income tax on a monthly basis. In the event of a one-time bonus throughout the year, it is also necessary to declare individual income tax in the current month - full detailed declaration of all employees (special algorithm). 4. The declaration basis for urban construction tax, education fee surcharge and local education surcharge is the actual payment of value-added tax, business tax and consumption tax, which shall be declared on a monthly basis.

The urban construction tax rate %, the tax rate is different depending on the region to which the enterprise belongs. The education surcharge and local education surcharge are generally %. From February 2011, foreign-funded enterprises are required to pay all three items.

5. Stamp duty - the purchase and sale contract is declared every month, the tax rate is 3/10,000, and the business account book and right license are declared on an annual basis, 5 yuan per piece. In the year of tax registration, it is also necessary to declare stamp duty - capital appreciation, and the tax is 5/10,000 of the registered capital, after which only the change in the capital situation needs to declare the tax. Usually zero declaration is made at the end of each year.

6. Real estate tax and urban land use tax are generally levied annually and paid in installments. If the enterprise has its own real estate, it needs to declare the real estate tax according to the residual value of the real estate, and the tax rate is. In the event of a rental, the property tax is 12%.

The urban land use tax rate varies greatly from region to region, with the general high rate in large cities and lower in urban and industrial and mining areas. 7. The enterprise income tax of foreign-funded enterprises is generally collected and administered by the State Administration of Taxation. The ** fees are generally collected by the local tax bureau and are levied on an annual basis.

Foreign-funded enterprises may have preferential treatment, which can be based on the local competent local taxation department. That's all for the lawyer to answer your questions.

Small taxes other than the national tax can be considered as local taxes paid, multiplied by their respective tax rates.

Stamp duty, urban construction tax, education surcharge, vehicle and vessel tax, deed tax, etc.

Ask your local tax officer, and ask him what kind of taxes he has approved for your company.

The taxes levied by local tax include enterprise income tax (some enterprises pay local tax and some enterprises pay national tax), individual income tax, business tax and surcharge, real estate tax, urban land use tax, land value-added tax, vehicle and vessel use tax, stamp duty, deed tax, etc. The corporate income tax rate is 25% of the taxable income. Individual income tax is divided into different categories such as wages and salaries, and is levied in different ways.

The business tax is 5% of the turnover, and the urban construction tax education surcharge is calculated according to the business tax, and the specific tax rate is calculated according to the location of the city, county or rural area, and the local education fee surcharge is stipulated by each locality. Property tax can be calculated at 12% of the residual value of the property or the rent. The urban land use tax is divided into different tax rates according to the lot level, and is calculated according to the land area multiplied by the tax rate.

Land appreciation tax is a tax payable on the transfer of immovable property. Vehicle and vessel tax is paid according to the number of passengers or tonnage of the vehicle. In some places, it is collected by insurance companies.

Deed tax is the tax that needs to be paid on the transfer of a house, etc. The specific tax rate is determined locally. Stamp duty is a tax levied on taxable documents such as contracts, property transfer documents, business account books, and license licenses.

If you pay VAT, then your corporate income tax should also be paid in the national tax, the local tax is mainly paid urban construction tax and education surcharge, the urban construction tax rate is 7%, and the education fee surcharge is 3%, calculated based on the value-added tax paid, urban construction tax

Educational fee surcharge

There is also a personal income tax withheld by the company that can also be paid in the local tax.

It's very simple, the tax paid by the national tax and the local tax is different, depending on your industry, the tax has been identified when you file the tax, open the local tax network, enter your tax number and password, you can see what kind of tax you need to report. It should be noted that personal income tax and river fees (if required to be paid) need to be filed monthly, and the rest are filed quarterly.

The land tax to be paid is:

1.Urban construction tax

2.Educational fee surcharge

3.Local education fee surcharge

If you file online, these do not need to be calculated, and these are automatically calculated when you file your VAT return.

1. According to the relevant tax laws and regulations and the actual situation of tax collection and management, the tax authorities mostly adopt the regular and fixed amount collection method for individual industrial and commercial households, and your small shop is like this.

2. In practice, the turnover approved by the tax authorities is generally lower than the actual one. However, it is not uncommon for the two countries and territories you mentioned to have different approved turnover, because the parameters considered by the two countries may not be the same.

3. According to the data you provide, the monthly turnover approved by the national tax is about 7,300 yuan, and the monthly turnover approved by the local tax is about 9,000 yuan. If the figure exceeds your actual monthly sales by more than 20%, it is recommended that you apply to the tax authority in writing to reduce the quota. As long as you provide a relatively credible basis, the tax authorities will definitely consider it at their discretion.