Do I need to pay national and local taxes when I open a wallpaper shop? How much do you have to pay?

Your privately opened wallpaper shop is generally a self-employed business and needs to pay relevant national and local taxes. (1) National taxation.

Value-added tax is levied at 4% of sales revenue (the threshold is 5,000 yuan per month, and those who do not reach the threshold are exempted from taxation, and those who reach the threshold are taxed on all sales amounts).

2) Local taxation.

1) Individual income tax. Since 2006, the expense deduction of 1,600 yuan has been implemented, and the excess part is subject to a progressive tax rate of 5% to 35% according to different levels (Note: For those who have not established formal accounting or whose account certificates are not sound, the method of verification and collection shall be adopted.

The method of land verification and collection is not necessarily the same).

2) Urban construction tax. Based on the actual amount of VAT paid, the tax rate is 1% or 5% or 7% (depending on the location of the taxpayer in the city, county (organized town) and rural areas).

3) Education Fee Surcharge. Based on the actual amount of VAT paid, the levy rate is 3%.

4) Property tax. The tax basis for self-owned taxable real estate is the residual value after deducting 30% of the original value of the house (or the approved tax calculation basis), and the tax rate is calculated and paid once a year.

5) Urban land use tax. It is calculated and levied based on the actual land area occupied and the local tax rate per unit area.

3) Other taxes and fees. Such as stamp duty (levy on prescribed vouchers and certificates), flood control security fees (or water conservancy construction, etc.).

If you are an individual, you need a quota, a minimum of 5,000. Then, after the national tax pays the business tax, and then pays the additional and individual income tax to the local tax, which is about 300 yuan for 5,000 yuan.

Whether to pay taxes when opening a store depends on the scale of the store.

National tax and local tax are two different systems in the setting of tax institutions based on the decision of the fiscal management system of the tax sharing system.

The difference between them is mainly reflected in the difference in the types of taxes that they are responsible for. The former mainly collects taxes (consumption tax, customs duties) necessary to safeguard national rights and interests and implement macroeconomic adjustment, and part of the taxes (value-added tax) of major taxes related to the national economy and people's livelihood; The latter is mainly responsible for the types of taxes that are suitable for local collection and administration to increase local fiscal revenue (business tax, cultivated land occupation tax, vehicle and vessel use tax).

Opening a store does not necessarily have to pay national tax and local tax, because each industry has regulations for each industry, for example, those engaged in construction enterprises only pay local tax, that is, they only declare on the local tax platform, but if the enterprise is involved in the sale of goods or repair and repair services, it must pay VAT. At present, the national tax and local tax in some regions have been integrated, and the tax can be paid according to their tax registration requirements.

Opening a stationery store at the entrance of the school is required to pay national and local taxes. Pay taxes according to the area and turnover, and this tax office will give you an approval according to the situation of your business. The tax is only payable if the turnover reaches the threshold.

The tax to be paid each month is determined by the local commercial authorities according to the actual situation. And within 15 days of opening the store, you must apply for a tax registration certificate. Failure to do so will result in fines and closures, as well as seizure of goods as tax preservation.

The national tax is the national tax system, which is symmetrical with the "local tax" and is the product of the tax sharing system implemented by a country. In the process of developing the socialist market economy, taxation undertakes the functions of organizing fiscal revenue, regulating and controlling the economy, and regulating social distribution. More than 90 percent of China's annual fiscal revenue comes from taxes, and its status and role are becoming more and more important.

No, the tax is only paid if the turnover reaches the threshold. The amount of monthly payment is determined by the local commercial authority according to the actual situation. Within 15 days from the date of obtaining the industrial and commercial certificate, the tax registration certificate must be obtained.

If you don't, there will be a fine. Closure of business and seizure of goods as tax preservation.

Extended MaterialsDifference Between National Tax and Local Tax.

1. The items of national tax collection are:

1. Value-added tax;

2. Consumption tax;

3. Value-added tax, consumption tax, and direct adjustment tax to Taiwan collected by the customs;

4. Enterprise income tax (** enterprise income tax, enterprise income tax of railway departments, head offices of banks, insurance companies, foreign banks, local banks and non-bank financial enterprises);

5. **Transaction tax (temporary collection of **transaction stamp duty before the levy);

6. Income tax of foreign-invested enterprises and income of foreign enterprises and local surcharges;

7. Various taxes on the development of offshore oil resources;

8. Tax rebate for export products;

9. Value-added tax and consumption tax for self-employed individuals and bazaars;

10. Income from late payment of tax and penalty income from ** tax and shared tax;

11. Business tax, urban maintenance and construction tax and education surcharge for railway departments, finance and insurance industries;

12. Income tax on interest on savings deposits.

2. The items of local tax collection are:

1. Business tax;

2. Individual income tax;

3 Land Appreciation Tax;

4. Urban maintenance and construction tax;

5. Vehicle use tax;

6. Real estate tax;

7. Slaughter tax;

8. Resource tax;

9. Urban land use tax;

10. Adjustment tax on investment in fixed assets;

11. Local enterprise income tax;

12. Stamp duty;

13. Banquet tax;

14. Late penalty income from local taxes;

15. Surcharge on education fees levied by local business tax.

Not necessarily, because each industry has regulations for each industry, such as those engaged in construction enterprises, currently only pay local tax, that is, only declare on the local tax platform, but if the enterprise is involved in the sale of goods or repair and repair services, it must pay VAT, of course, there are also local tax and national tax enterprises, both pay VAT and business tax, this tax bureau will be based on the situation of your enterprise to give you an approval.

You do have to pay taxes in this case. National and local taxes are involved. After completing the industrial and commercial registration, you need to go to the tax department to go through the tax registration. If you don't, you may be fined.

I opened a stationery store in front of the school. Is it necessary to pay national and local taxes as long as you open a store? - Yes.

Regardless of the size of the area, how much turnover do you have to pay? - No. The tax is only payable if the turnover reaches the threshold.

What is the minimum monthly payment? The national tax says that you have to pay 150 yuan a month and the local tax is 100 yuan, is this true? - No. It is approved by the local commercial authorities according to the actual situation.

Also, do you have to pay taxes from the day you get the industrial and commercial certificate? - Yes. A tax registration certificate must be issued within 15 days.

If you don't do it, will you have to pay it together at that time? What are the consequences if you don't? - Fines. Closure of business and seizure of goods as tax preservation.

It depends on what kind of project you're working on. You still need to know more about it

The sale of goods shall be subject to value-added tax and the state tax administration.

1. If your business license is a company's license, then the direct sales income is subject to VAT at the rate of 3%.

For example, if you have an income of 103 yuan, you need to pay 3 yuan of value-added tax.

2. If you apply for an individual license every month, the VAT threshold is 5,000-20,000 yuan. For example, Beijing stipulates that the monthly threshold is 20,000 yuan, and if it is less than 20,000, it will not be levied, and it will be levied at a rate of 3% when it reaches 20,000. That is to say, either do not pay, or pay 20,000 * 3% = 600 yuan per month.

Reference: Provisional Regulations on Value-Added Tax Article 37 The scope of application of the value-added tax threshold is limited to individuals.

The range of the VAT threshold is as follows:

1) The sale of goods is a monthly sales volume of 5,000-20,000 yuan ......

Looking at the moon, there are about 1000 every day? It's almost 30,000 a month, and it's estimated that it's over the threshold, and if you want to pay it, you have to pay the value-added tax of the national tax, and the individual tax rate is 3%.

Many of the private sectors are now no longer needed.

According to the quota to pay, related to your sales, the execution degree of each city is different!

According to the sales volume is approved by the tax bureau.

If the monthly sales revenue is less than 5,000 yuan, it is exempt from value-added tax and its additional urban construction tax, education surcharge, etc.

If the monthly income exceeds 30,000 yuan, you need to pay VAT, and if you do not exceed it, you should not pay it. This is determined by your monthly sales revenue.

The VAT collection rate has been reduced from 6% for industry and 4% for commerce to 3%, and the preferential policy of temporary exemption of VAT with a monthly income of no more than 30,000 has been introduced, and the state's preferential support for small and micro taxpayers is being strengthened. If your monthly sales income does not exceed 30,000 yuan, then you can apply to the competent tax authorities to reduce the monthly approved income, if there are tax personnel who do not administer according to law, forcibly increase the quota, you can complain to 12366.

The national tax depends on your turnover, your turnover is more than 5,000 yuan, you need to pay, and you don't need to pay less than 5,000 yuan; And you have to pay the land tax regardless of your size.

Self-employed, also known as individual industrial and commercial households, is a specific type of registration, which is actually an unlimited company. Self-employed are approved and collected, and the threshold of national tax is determined in two situations, divided into two types: processing, repair and sales, which is simply what your main project is. The threshold for processing and repair is 3,000 yuan per month, and the threshold for sales is 5,000 yuan per month.

There is also a situation in the service industry, such as catering and hair salons, that is, pure land tax, no need to pay national tax, but the relative local tax will also pay more.

If it is cultural entertainment, then there are several questions:

1.If there is no turnover, you will not pay sales tax, but I think maybe not, customers will generally ask you to issue an invoice!

Urban construction tax (urban maintenance and construction tax) 7%, education surcharge (education surcharge income) 3%, embankment fee (embankment protection fee), individual income tax (personal income tax), and 5% business tax paid only if there is turnover.

3.Self-employed are subject to verification and collection, which is what you call "setting a dead standard for me every month", and "paying taxes according to the size of the business subject matter for each completed business" refers to audit collection.

4.As mentioned earlier, you are a pure land tax, but if you have concurrent sales, you also have to pay national tax, simply put, sales are subject to national tax, and services are subject to local tax.

5.There are relevant regulations on tax reduction and exemption, such as: re-employment discounts, fresh college students starting a business, etc., it will be better to consult with your supervisor, and the reduction and exemption methods are different in different places.

Another point is that to apply for national tax and local tax, you must handle it within 30 natural days after receiving the business license, otherwise you will be fined. Self-employed individuals shall report to the tax department from the date of tax registration and set their taxes.

Industry and commerce now does not levy management fees to self-employed people 06 years on the cancel, industry and commerce every year on March 1 to start the annual inspection, do not forget the annual inspection, a failure to check on the cancellation, industry and commerce is now in charge of whether you exceed the scope of business, whether to operate in other places, whether it is fake and shoddy goods.

The invoice amount of self-employed individuals is limited to one invoice and can only be issued to the approved monthly sales, and the excess part is taxed at 3% of the excess part.

1. Pay 3% value-added tax for sales of goods and 5% business tax for services provided.

2. At the same time, the urban construction tax and education fee surcharge shall be paid according to the sum of the value-added tax and business tax paid.

3. There is also a personal income tax of about 2%.

4. If the monthly income is less than 5,000 yuan, it is exempt from value-added tax or business tax, and urban construction tax and education surcharge are also exempted.

5. The tax department generally implements a regular quota method for individual industrial and commercial households, which means that it will approve the amount of tax payable to you in one month according to the region, location, area, equipment, etc.

Theoretically, the VAT rate is 6% or 4%, but the IRS will judge whether the threshold is reached according to the scale of your sales, and if it does not reach the threshold, you will not actually need to pay the tax.

The land tax must be paid, and the state enforces it.

Extended Material: National Tax: VAT.

Land Tax: Urban Construction Tax, Education Surcharge, Personal Income Tax.

Manufacturing, processing, repair, and commercial retail are jointly managed by the state and local taxes, that is, the national and local taxes must be paid. Catering and clothing businesses are special accounts for local taxation, and only local tax can be paid.

If the national tax and local tax are all fixed for self-employed people, they need to go to the local taxation bureau to pay rent and lease tax. If the national tax and local tax are all fixed for self-employed people, they need to go to the local taxation bureau to pay rent and lease tax.

If you open a store, you should pay VAT, but according to the amount of VAT paid, the local tax is 7% and 3% respectively, and the urban maintenance and construction tax and education surcharge are paid.

Self-employed individuals are generally subject to regular and fixed collection, and those whose monthly income is less than 30,000 yuan are exempt from taxation and do not need to declare. Regular quota households implement the procedures of self-declaration, tax verification, and computer tax determination, which are generally based on the owner's business area, number of people, rent, road section, etc.

Of course, the national tax is a tax to support the country's construction, and the local tax is a tax to support the construction of the local area.