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What taxes do businesses need to pay?
1. The first tax after the establishment of the company: capital stamp duty.
Calculation method: capital stamp duty = 5/10,000 of the registered capital of your business license.
For example, if Zhang San registers an advertising company with 1 million yuan, how much is the stamp duty he should pay?
Calculate the stamp duty payable by Zhang San = 1 million yuan, 5/10,000 = 500 yuan.
2. If your company's business scope only involves the service industry and does not involve sales, then you will only pay local tax
For example: Zhang San registered a 1 million yuan advertising ****, and he only issued an invoice of 1,000 yuan in the first month, so what taxes did he have to pay in the first month?
Serial number tax payable calculation method to calculate tax payable.
1. The total amount of invoices issued in the current month of business tax: 5%, 1000 yuan, 5% = 50 yuan.
2. The business tax payable in the current month of urban construction tax is 7%50 yuan, 7%=yuan.
3. The amount of business tax payable in the month is 3% 50 yuan 3% = yuan.
4. Local education surcharge: 1% of the business tax payable in the current month: 50 yuan, 1% = yuan.
According to the regulations of each locality, it is added).
Total yuan. Note: Of course, if you are a new enterprise and have no income in the first three months, you can implement zero declaration in the tax return, that is, you do not have to pay a penny of tax in the first three months.
Tax Item Tax Rate.
1. 3% for the transportation industry
2. 3% for the construction industry
3. 8% for finance and insurance
4. 3% for the post and telecommunications industry
5. 3% for culture and sports
6. Entertainment industry 5% 20%.
7. 5% in the service industry
8. Transfer of 5% of intangible assets
9. 5% of the sale of real estate
3. If your company's business scope involves sales, then you must not only pay national tax but also local tax every month
For example: Zhang San ran a steel **** of 1 million yuan, and he issued nine invoices in the first month with a total amount of 10,000 yuan, so what taxes did he have to pay in the first month?
Serial number tax payable calculation method to calculate tax payable.
1. The total amount of VAT invoices issued in the current month (1 3%) 3% 10,000 yuan (1 3%) 3% = yuan.
2. The value-added tax paid in the current month of urban construction tax is 7% yuan 7% = yuan.
3. The amount of VAT paid in the month of education fee surcharge 3% yuan 3% = yuan.
4. The amount of VAT paid in the month of local education surcharge 1% yuan 1% = yuan.
Total yuan. 4. Corporate income tax and real estate tax, as well as non-staple food regulation**, etc.
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It is recommended that you call 95598** to transfer to a human agent for consultation, which is the power supply bureau**.
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Why do I have to pay taxes on household electricity?
Because hello, as long as you consume, you are paying taxes, because the invoice does not list the amount of tax paid, which virtually makes taxpayers feel that they are not paying taxes. Needless to say, it's all too clear. If you think about it, you can see it.
If you don't have to pay taxes on household electricity, you can go directly to the local electricity bureau to pay the electricity bill or pay online.
I've never seen such propaganda! 16%.The electricity system has already paid taxes. China has always paid taxes for businesses, and there is no need to pay taxes for personal consumption. Is this tax rate levied by you?
According to Article 5 of the Provisional Regulations of the People's Republic of China on Value-Added Tax, a taxpayer shall calculate and levy the tax on the value of the increase in reputation to the purchaser according to the sales amount and the prescribed tax rate. Electricity customers are the final consumers of electricity products and the ultimate bearers of taxes. Therefore, the state stipulates that regardless of whether you issue an invoice or not, the power supply company will sell you electricity at the tax-included electricity price.
According to the Notice of the Ministry of Finance on Adjusting the VAT Rate (Cai Shui [2018] No. 32), from May 1, 2018, taxpayers will engage in VAT taxable sales. If the original tax rate of 17% was applied, the tax rate will be adjusted to 16%. Correspondingly, power companies charge 16% VAT to electricity customers when selling electricity products.
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According to Article 5 of the Provisional Regulations of the People's Republic of China on Value-Added Tax, when a taxpayer sells goods or taxable services, it shall calculate and collect the VAT amount from the purchaser according to the amount of the sales date and the prescribed tax rate. Accordingly, when electric power enterprises sell electricity products, they will collect VAT from electricity customers, and the tax rate will be adjusted to 13% from April 1, 2019.
We hope you find ours helpful.
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Legal Analysis: Yes. VAT is required to pay electricity bills.
Value-added tax is an off-price tax, and general taxpayers pay electricity bills, and power supply companies need to issue VAT invoices in accordance with the law. The amount excluding tax, tax rate, and tax amount will be clearly marked on the special VAT invoice, and the total below is the total amount of price and tax. The payment of electricity bills can be regarded as the purchase of raw materials, and VAT needs to be paid.
General water and electricity bills can be dealt with in three ways: 1. Add to the rent and issue an invoice together At this time, the water and electricity bills should be paid together with the rent 5% business tax and related urban construction tax and education surcharge 2, and the water and electricity bills should be issued separately at this time, the water and electricity bills should be paid 17% value-added tax (if it is a general taxpayer, 3% for small-scale taxpayers) and the relevant urban construction tax and education fee surcharge 3, communicate with the tax authorities, whether the water and electricity bills can be collected in the form of a fee division sheet. That is, you make a copy of the invoice for water and electricity bills, and make a separate bill for water and electricity bills, indicating the basis for the division of water and electricity charges, and the two parties will affix their official seals on the split sheet to confirm, so as to serve as the basis for you to collect water and electricity charges and pay the water and electricity bills from the other party.
However, this method of office code can only be used after communicating with the local competent tax bureau for approval.
Legal basis: Article 1 of the Provisional Regulations of the People's Republic of China on Value-Added Tax Units and individuals that sell goods or processing, repair and repair services, and sell services, intangible assets, immovable property and imported goods within the territory of the People's Republic of China are VAT taxpayers and shall pay VAT in accordance with these Regulations.
Detailed Rules for the Implementation of the Provisional Regulations of the People's Republic of China on Value-Added Tax Article 2 The term "goods" as used in Article 1 of the Regulations refers to tangible movable property, including electricity, heat and gas.
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If necessary, according to Article 5 of the Provisional Regulations of the People's Republic of China on Value-Added Tax, when a taxpayer sells goods or taxable services, it shall calculate and collect the VAT amount from the purchaser according to the sales amount and the prescribed tax rate.
Electricity customers are the final consumers of electricity products and the ultimate bearers of taxes, so tax deductions are included in the payment of electricity bills. When the enterprise calculates, the output tax after deducting the input tax is the VAT payable. Therefore, the size of the input tax is directly related to the amount of tax paid.
In the calculation process of the financial statements, the following formula is used to calculate: input tax = (purchased raw materials, fuel, power) * tax rate (1 + tax rate).
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Consumption of electricity purchases, including the part paid to the state tax.
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This is not taxable, commercial electricity is taxable, thank you, remember to adopt.
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Surely people don't want to pay!
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Pingdingyamaba Prefecture also has a 13 percent tax. I don't know what's going on.
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Guanyin Mountain tax 13% paid today, I want to know what about you.
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Why should the people bear the cost if they should not pay taxes? Because is this a state unit?
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If you don't have this rule, does anyone collect taxes from you?
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According to the relevant provisions of the Provisional Regulations of the People's Republic of China on Value-Added Tax, the state levies a value-added tax (the original tax rate) of 17% on the sale of electricity products (also known as electric energy). Electricity customers are the final consumers of power products and the ultimate bearers of taxes, so the state stipulates that regardless of whether you issue an invoice or not, our company must sell electricity to you at the tax-included electricity price. In other words, the relevant taxes and fees are already included in the electricity bill you pay.
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This tax should be paid by the power grid unit, and it is really unthinkable to add it to the electricity user.
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