How much tax does a general enterprise have to pay?

At least "value-added tax" shall be paid for the sale of goods, and "consumption tax" shall also be paid if the goods are taxable consumer goods. If there is a concurrent business tax, the service must also pay the "business tax". 2. As long as you pay any of the above three taxes, you also have to pay the "Urban Construction Tax" and the "Education Surcharge".

3. In the process of production and operation, the sales of goods must sign contracts, build capital account books, etc., and pay the "stamp duty". 4. If the company still uses a car, it must pay the "Vehicle and Vessel Tax". 5. If the company has real estate and land within the scope of cities, counties, organized towns, industrial and mining areas, etc., it must pay "real estate tax" and "urban land use tax".

6. Those who have the business of transferring immovable property and land use rights shall pay "Business Tax" and "Land Appreciation Tax". 7. The company will pay the "Enterprise Income Tax" if it has tax income, 8. The company will withhold and pay the "Individual Income Tax" for high-wage personnel such as managers and other senior managers. To sum up, it mainly depends on the nature of the business, and what taxes must be paid.

1. The VAT collection rate for small-scale taxpayers is 3%; The VAT levy rate for general taxpayers is 17% (13% for low rates), and VAT is levied by the state tax. The business tax is 5% and is levied by the local tax.

2. Urban maintenance and construction tax, urban construction tax rate: 7% of the urban area; 5% tax rate in counties and towns; In rural areas, the tax rate is 1%. Levy by local tax.

3. Education fee surcharge, 3% levy rate, levied by local tax.

4. Enterprise income tax shall be calculated and paid at a rate of 25% of the actual profit amount if it is levied by auditing. After the approval of the competent national tax, small and low-profit enterprises shall be calculated and paid at a reduced rate of 20%.

5. For the individual income tax of employees, wages and salaries shall be calculated and paid at the excess progressive tax rate of 5%-45%, and the dividends of shareholders shall be calculated and paid at the proportional tax rate of 20%, which shall be levied by the local tax.

6. Stamp duty: the purchase and sale contract shall be decaled according to 3/10,000 of the purchase and sale amount; 5 yuan decal per piece of business account book; The capital account book is recorded as a decal of 5/10,000 of the sum of "paid-in capital" and "capital reserve"; The property lease contract is decaled at 1/1000 of the rental income and is levied by the local tax.

1. If the enterprise belongs to the service industry, the main tax is business tax, which shall be paid according to the method of tax verification

1. Main tax: 5% business tax (local tax) according to income

2. Additional taxes and fees (pay local tax).

1) The urban construction tax shall be paid at 7% of the business tax paid (5% for counties and towns and 1% for townships);

2) The education fee surcharge is paid at 3% of the business tax paid;

3) The local education fee surcharge shall be paid at 1% of the business tax paid;

3. Pay 20% personal income tax on the dividends distributed. 4. Pay enterprise income tax at 25% of profits. 5. In addition, there is real estate tax (7% off the original value or 12% of the rent), land use tax, stamp duty, and vehicle and vessel tax.

2. If the enterprise belongs to the commercial or processing industry, the main tax is value-added tax, which shall be levied according to the method of tax verification

1. Main tax: 3% VAT is paid according to income, and 17% is paid by general VAT taxpayers. (pay national tax) 2. Additional taxes and fees (pay local tax).

1) The urban construction tax shall be paid at 7% of the value-added tax paid (5% for counties and towns and 1% for townships);

2) The education fee surcharge is paid at 3% of the VAT paid;

3) The local education fee surcharge shall be paid at 1% of the value-added tax paid;

3. Pay 20% personal income tax on the dividends distributed. 4. Pay enterprise income tax at 25% of profits. 5. In addition, there is property tax (7% off the original value or 12% of the rent), land use tax, stamp duty, car and vessel tax, etc.

Pay local tax) The above is the tax to be paid by the new company, and the enterprise should declare and pay taxes in time to avoid unnecessary trouble to the company!

Businesses have to pay value-added tax or business tax, urban construction tax, education surcharge, local education surcharge, enterprise income tax, personal income tax, stamp duty value-added tax (VAT) is the largest tax revenue of fiscal revenue**. As the name suggests, value-added tax is to tax the value-added amount, that is, to tax the difference between the purchase and sale **, so that the problem of double taxation can be better removed.

Of course, I think I pay a lot of taxes, that is, at least you pay the lock of the product, and I think the company pays a lot of taxes, that is, at least you pay the income tax of the product.

Nowadays, many people start a company, so do you know what taxes a business has to pay? Depending on the industry and business, the types of taxes to be paid are also different. Let's find out.

Generally, enterprises will be involved in the following 7 types of taxes: value-added tax, enterprise income tax, individual income tax, urban maintenance and construction tax, education surcharge, local education surcharge, stamp duty.

Special goods are also subject to consumption tax, resource tax, and tobacco tax.

If a business buys a vehicle, it will involve vehicle purchase tax, and the purchase and sale of real estate and land will involve real estate tax, deed tax, etc.

Enterprises can judge what taxes they need to pay against their own business.

Corporate tax filing process.

According to Article 26 of the Law of the People's Republic of China on the Administration of Tax Collection and Collection, taxpayers and withholding agents can directly go to the tax authorities to file tax declarations or submit tax reports for withholding and remitting, collecting and remitting, or handling the above-mentioned declarations and submissions by mail, data messages or other means in accordance with regulations.

Tax declaration methods are divided into online declaration and door-to-door declaration. The online declaration is more convenient, the tax preparer directly logs in to the local local taxation bureau**, enters the tax declaration system, enters the tax **, password and then declares the operation.

Declaration time: 1. Enterprises shall declare individual income tax before the 7th of each month. Before the 15th of each month, declare business tax, urban construction tax, education surcharge, and local education surcharge. Stamp duty, declared at the end of the year, once for the whole year.

2. Real estate tax and land use tax shall be declared before April 15 and October 15 each year. The requirements of local tax authorities may be different, and the actual situation shall prevail. Key friend stool.

3. If there is no tax, zero declaration should be made on time.

After the opening of the enterprise, as long as the operating income is incurred, or even no income has been obtained, just the industrial and commercial registration and investment of funds will be generated, and the stamp duty liability will be generated.

For enterprises, the tax liability is indispensable, different enterprises have different situations, but generally speaking, value-added tax, value-added tax additional taxes, enterprise income tax, stamp duty are all to pay, taxpayers in special industries, such as real estate, construction taxpayers, may also need to pay deed tax, land value-added tax, real estate tax, urban land use tax, etc.

1. Value-added tax.

1) Self-employed, sole proprietorship, small-scale taxpayers, tax rate 3; If the quarterly income is less than RMB, it will be temporarily exempted.

2) The tax rates of general taxpayers are divided into industries, collection methods and taxable goods and services. Sub-industries: construction industry 10, assurance consulting 6, sales and trade 16; Levy method:

Applying the simplified method to levy tax rates3; Taxable goods and services are different: 10% for agricultural products and 16 ...... for general goods

2. Enterprise income tax.

1) The comprehensive tax rate for small and micro enterprises is 10

2) General corporate tax rate 25

3) High-tech enterprises are reduced by 15

3. All kinds of small taxes are omitted.

4. VAT surcharge:

1) Urban maintenance and construction tax: the applicable tax rate in urban areas is 7%; The applicable tax rate for county towns and organized towns is 5%; The applicable tax rate for other regions is 1%.

2) Education fee surcharge: the levy rate is 3%.

3) Local education fee surcharge: 2%.

5. For individual income tax, the taxpayer is a natural person? What are the main tax classifications?

1. Classification according to taxation: turnover tax, income tax, property tax, behavior tax, resource tax;

2. According to the calculation basis of taxation, the standard classification: ad valorem tax, ad valorem tax;

3. According to the relationship between tax and **, the standard classification: in-price tax, off-price tax;

4. According to whether there is a separate taxable object and independent collection: positive tax and additional tax;

5. According to the management and use authority of taxation, it is divided into: **tax, local tax, ** and local sharing tax;

6. According to the form of taxation, it is classified as the standard: tax in kind, monetary tax;

7. Classification based on the object of jurisdiction: domestic taxation and foreign-related taxation;

8. According to the form of tax rate, it is classified as standard: proportional tax and progressive fixed tax.

To sum up, an enterprise generally needs to pay value-added tax, enterprise income tax, value-added tax surcharge, and individual income tax, and the enterprise must pay taxes in strict accordance with the national policy.

Legal basis: Article 5 of the Enterprise Income Tax Law of the People's Republic of China.

The total income of an enterprise in each tax year is the taxable income after deducting non-taxable income, tax-exempt income, various deductions and allowable losses of previous years.

Article 6 of the Enterprise Income Tax Law of the People's Republic of China.

1) Income from the sale of goods;

2) Provision of income from labor services;

3) Income from the transfer of property;

4) Dividends, bonuses and other equity investment income;

5) Interest income;

6) Rental income;

7) royalty income;

8) Receiving income from donations;

9) Other income.

Property companies generally need to pay the following fees: 1. Business tax: 5% tax rate 2. Urban construction tax:

The tax rate is divided into 7% (urban area), 5% (county and town), 1% (other) 3, education fee surcharge: tax rate 3% 4, withholding and payment of individual income tax (wages and salaries excluding tax, income applicable to the tax rate table) The fees collected by the property management company shall belong to the scope of business tax collection. 1. Tuanchai business tax is calculated and paid at a rate of 5% according to the amount of business income; 2. The urban maintenance and construction tax shall be calculated and paid at the rate of 7% according to the business tax amount; 3. The education fee surcharge shall be calculated and paid at the rate of 3% of the business tax; 4. There are two types of enterprise income tax: audit and verification.

1) If it is levied by means of audit collection; If there is taxable income, enterprise income tax shall be paid. Taxable income of enterprise income tax payable * applicable tax rate (2) If the collection method is adopted, the first is to determine the income rate, and the enterprise income tax payable = taxable income * income rate * applicable tax rate.

Article 2 of the Individual Income Tax Law shall pay individual income tax on the following personal income: (1) income from wages and salaries; (2) Income from remuneration for labor services; (3) Income from author's remuneration; (4) Income from royalties; (5) Business income; (6) Income from interest, dividends and bonuses; (7) Income from property lease; (8) Income from the transfer of property; (9) Incidental gains. Article 3 of the Provisional Regulations on Value Added Tax stipulates that if a taxpayer concurrently engages in projects with different tax rates, he shall separately calculate the sales amount of items with different tax rates; If the sales amount is not separately calculated, the higher tax rate shall be applied.

Article 5 of the Enterprise Income Tax Law stipulates that the total income of an enterprise in each tax year shall be the taxable income after deducting the non-taxable income, tax-exempt income, various deductions and the losses of the previous year that are allowed to be made up.