How much tax should my company pay?

Enterprise income tax is paid according to the taxable income (adjusted profits) (18% within 30,000 yuan, 27% from 30,000 yuan to 100,000 yuan, and 33% above 100,000 yuan).

No way? You can't be mistaken, it's corporate income tax, right? There are three levels of corporate income tax: less than 30,000 yuan - 33% above 100,000 yuan

Attached is the basis for calculating individual income tax

Individual income tax payable = (taxable income deduction standard) * applicable tax rate - quick deduction.

The deduction standard is 1600 yuan per month.

if it does not exceed 500 yuan, the tax rate is 5%, and the quick deduction is 0;

For the part exceeding 500 yuan to 2,000 yuan, the tax rate is 10%, and the quick deduction is 25

For the part exceeding 2,000 yuan to 5,000 yuan, the tax rate is 15%, and the quick deduction is 125%.

For the part exceeding 5,000 yuan to 20,000 yuan, the tax rate is 20%, and the quick deduction is 375

For the part exceeding 20,000 yuan to 40,000 yuan, the tax rate is 25%, and the quick deduction is 1,375

For the part exceeding 40,000 yuan to 60,000 yuan, the tax rate is 30%, and the quick deduction is 3,375

For the part exceeding 60,000 yuan to 80,000 yuan, the tax rate is 35%, and the quick deduction is 6,375

For the part exceeding 80,000 yuan to 100,000 yuan, the tax rate is 40%, and the quick deduction is 10,375

For the part exceeding 100,000 yuan, the tax rate is 45%, and the quick deduction is 15,375

The first floor is saying, how profitable are you?

Individual income tax is withheld and paid on the basis of the excess of personal income.

You're talking about corporate income tax, which is divided into three levels

There is no 33% tax rate for personal income tax, and it is taxed at a rate of 5%-45% for wages and salaries, and the difference is 5%.

In addition, there is no income tax per person, such as 20% of labor remuneration

30% of the remuneration and so on.

Yes, it's corporate income tax, and personal income tax can't be so high? It is calculated according to the taxable amount of the total salary exceeding 1,600 yuan * 5%.

Yes, you must have heard it wrong, there is no 33% personal income tax, and the personal income tax is calculated according to the excess progressive tax rate, while the corporate income tax has three grades: 130,000 is 18%, 3-100,000 is 27%, and more than 100,000 is 33%.

The taxes to be paid by enterprises mainly include: hidden.

1. Value-added tax shall be paid according to the % of sales revenue, and 3% shall be applicable to general VAT taxpayers, small-scale production and processing taxpayers and commercial enterprise taxpayers respectively;

2. The urban construction tax shall be paid at 7% of the value-added tax paid;

3. The education fee is paid at 3% of the value-added tax paid;

4. The local education fee is paid at 2% of the value-added tax paid.

Article 61 of the Law of the People's Republic of China on the Administration of Tax Collection and Collection of the People's Republic of China If a withholding agent fails to set up and keep the account books for withholding and remitting, collecting and remitting tax or keeping the accounting vouchers and relevant materials for withholding and remitting, collecting and remitting tax in accordance with the regulations, the tax authorities shall order it to make corrections within a time limit and may impose a fine of not more than 2,000 yuan;

where the circumstances are serious, a fine of between 2,000 and 5,000 RMB is to be given.

Legal basis: Article 61 of the Law of the People's Republic of China on the Administration of Tax Collection.

If the withholding agent fails to set up and keep the account books of withholding and remitting, collecting and remitting tax or keeping the accounting vouchers and relevant materials of withholding and remitting, collecting and remitting tax in accordance with the regulations, the tax authorities shall order it to make corrections within a time limit and may impose a fine of not more than 2,000 yuan;

where the circumstances are serious, a fine of between 2,000 and 5,000 yuan is to be imposed.

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[Legal Analysis].The basic tax rate of enterprise income tax is 33%, and the annual taxable income is less than 30,000 yuan (including 30,000 yuan), which is levied at a rate of 18%. For enterprises with an annual taxable income of 30,000 to 100,000 yuan (including 100,000 yuan), the tax rate is 27%.

Taxes paid with VAT: urban construction tax, education surcharge and other local surcharges (different regions, different tax rates, generally %, etc.).

[Legal basis].Article 166 of the Company Law of the People's Republic of China When a company distributes the after-tax profits of the current year, it shall withdraw 10% of the profits and include them in the company's statutory provident fund. If the cumulative amount of the company's statutory reserve fund is more than 50% of the registered capital of the company, it can no longer be withdrawn.

If the company's statutory reserve fund is insufficient to make up for the losses of previous years, it shall first use the profits of the current year to make up for the losses before withdrawing the statutory reserve funds in accordance with the provisions of the preceding paragraph. After the company withdraws the statutory reserve fund from the after-tax profits, it can also withdraw any reserve fund from the after-tax profits by resolution of the shareholders' meeting or the general meeting of shareholders. The after-tax profits remaining after the company makes up for the losses and withdraws the provident fund shall be distributed by the limited liability company in accordance with the provisions of Article 34 of this Law; Shares are distributed in proportion to the shares held by shareholders, except for those that are not distributed in proportion to the shares held by the articles of association.

If the shareholders' meeting, the general meeting of shareholders or the board of directors violates the provisions of the preceding paragraph by distributing profits to shareholders before the company makes up for losses and withdraws the statutory reserve fund, the shareholders must return the profits distributed in violation of the provisions to the company. Shares of the Company held by the Company shall not be subject to distribution of profits.

The above is only the current information combined with my understanding of the law to make a regimental state, please be cautious for reference!

If you still have questions about this issue, it is recommended that you organize the relevant information and communicate with a professional in detail.

The taxes and fees to be paid by enterprises mainly include value-added tax, urban construction tax, education surcharge, local education surcharge, etc., among which the main tax that enterprises need to pay is value-added tax, which is a kind of turnover tax levied on the basis of the value-added amount generated by goods in the process of circulation. According to the nature of the enterprise, there are differences in the VAT payment standards, general VAT taxpayers pay VAT according to the % of sales revenue, and the VAT rate of small-scale taxpayers is 3%.

Small-scale taxpayers can choose to file and pay taxes on a monthly basis or on a quarterly basis, with a threshold of 150,000 if they choose to pay taxes on a monthly basis and a threshold of 450,000 if they choose to pay taxes on a quarterly basis. Those who do not reach the threshold are not subject to VAT.

The urban construction tax of the enterprise shall be paid at 7% of the VAT paid; The education fee surcharge is paid at 3% of the VAT paid; The local education fee is paid at 2% of the value-added tax paid in the form of payment.

In addition, enterprises also need to pay enterprise income tax, which is generally levied at 25% of the taxable income, and there is a tax rate of 15% or 20% according to the specific situation of the enterprise. The taxable income of the enterprise income tax is calculated based on the company's profits with necessary tax adjustments. Profits derived from a company's investment in other companies are generally not taxed.

When the company's profits are distributed to the shareholders of the company, the individual shall pay individual income tax at a rate of 20%.

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The tax payment method and proportion of the company are as follows:

1. Business tax shall be paid at 5% of the income from the services provided;

2. Value-added tax shall be paid according to the % of sales revenue (applicable to general VAT taxpayers, small-scale production and processing taxpayers and commercial enterprise taxpayers respectively);

3. The urban construction tax shall be paid at 7% of the sum of the business tax and value-added tax;

4. The education fee surcharge shall be paid at 3% of the sum of the business tax and value-added tax paid;

5. The local education fee shall be paid at 2% of the sum of the business tax and value-added tax;

6. Stamp duty: the purchase and sale contract shall be decaled according to 3/10,000 of the purchase and sale amount; The account book shall be paid at the rate of 5 yuan or this (when it is activated every year); The annual payment shall be 5/10,000 of the sum of the "paid-in capital" and the "capital reserve" (the full amount shall be paid in the first year, and the additional part shall be paid annually thereafter);

7. The urban land use tax shall be paid according to the actual occupied land area (the regulations vary from place to place, how many yuan per square meter);

8. The real estate tax shall be paid at 70%* of the original value of the self-owned real estate;

9. Vehicle and vessel tax shall be paid according to the vehicle (the regulations are different in different places, and the tax amount is different for different models, how many yuan is the vehicle);

10. Enterprise income tax shall be paid according to the taxable income (adjusted profits): 18% for taxable income within 30,000 yuan (inclusive), 27% for 30,000 yuan to 100,000 yuan (inclusive), and 33% for more than 100,000 yuan;

11. Pay wages and withhold individual income tax.

Legal basis] Company Law of the People's Republic of China

Article 6 To establish a company, an application for establishment registration shall be made to the company registration authority in accordance with the law. If the establishment conditions stipulated in this Law are met, they shall be registered as a limited liability company or a stock company by the company registration authority; If it does not meet the establishment conditions stipulated in this Law, it shall not be registered as a limited liability company or a share****.

Where laws and administrative regulations stipulate that the establishment of a company must be submitted for approval, the approval formalities shall be completed in accordance with the law before the company is registered.

The public may apply to the company registration authority for inquiries into the company's registration matters, and the company registration authority shall provide inquiry services.

Legal analysis: According to the provisions of the "Individual Income Tax Law" on wages and salaries

1. The threshold is 3,500 yuan or fiber.

2. The part exceeding 3,500 yuan will be levied (3,500 yuan and more than 3,500 yuan will be zero, that is, 3,500 yuan does not need to be taxed).

3. For the part exceeding 3,500 yuan, there are different tax rates according to the excess amount.

Legal basis: Enterprise Income Tax of the People's Republic of China

Article 4 The tax rate of enterprise income tax is 25% of the company.

Article 28 Qualified small and low-profit enterprises shall be subject to enterprise income tax at a reduced rate of 20%. High-tech enterprises that need to be supported by the state shall be levied at a reduced rate of 15 for the enterprise income tax on dispersion.

The regulations for companies to pay taxes are: you can declare zero and not pay taxes, but you can't always declare and not pay taxes, and when you don't make a profit, you can be exempted from paying corporate income tax. If there is no declaration for a long time, it may be audited by the tax bureau, and tax evasion will be punished accordingly.

The corporate income tax rate is 25%.

Article 4 of the Enterprise Income Tax Law is 25. The applicable tax rate for non-resident enterprises to obtain the income specified in paragraph 3 of Article 3 of this Law is 20. Article 5 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 previous years that are allowed to be made up.

Companies need to pay VAT, additional tax, corporate income tax, stamp duty, etc. Value-added tax (VAT) is a tax levied on the value-added amount obtained by individuals who sell goods or provide processing, repair and repair services, as well as imported goods. It is a turnover tax.

1. The salary range is between 1-5000 yuan, including 5000 yuan, and the applicable individual income tax rate is 0%2, the salary range is between 5000-8000 yuan, including 8000 yuan, and the applicable personal income tax rate is 3%3, the salary range is between 8000-17000 yuan, including 17000 yuan, and the applicable individual income tax rate is 10%4, and the salary range is between 17000-30000 yuan, including 30000 yuan. The applicable individual income tax rate is 20%5, the salary range is between 30,000-40,000 yuan, including 40,000 yuan, the applicable individual income tax rate is 25%6, the salary range is between 40,000-60,000 yuan, including 60,000 yuan, the applicable individual income tax rate is 30%7, the salary range is between 60,000-85,000 yuan, including 85,000 yuan, and the applicable individual income tax rate is 35%8, If the salary range is more than 85,000 yuan, the applicable individual income tax rate is 45%.

Law of the People's Republic of China on the Administration of Tax Collection

Article 1 This Law is enacted for the purpose of strengthening the administration of tax collection, standardizing the collection and payment of taxes, safeguarding state tax revenues, protecting the legitimate rights and interests of taxpayers, and promoting economic and social development.

Article 2 This Law shall apply to the collection and administration of all kinds of taxes levied by the taxation authorities in accordance with the law.

Article 3 The levy, suspension of taxation, tax reduction, exemption, tax refund, and tax payment shall be implemented in accordance with the provisions of the law, and shall be implemented in accordance with the provisions of the administrative regulations formulated by the law.

No organ, unit, or individual may violate the provisions of laws and administrative regulations by making decisions on tax collection, suspending, tax reduction, tax exemption, tax refund, tax compensation, or other decisions that contradict tax laws and administrative regulations.

Units and individuals that bear tax obligations as stipulated by laws and administrative regulations are taxpayers.

Units and individuals that are required by laws and administrative regulations to withhold and remit, collect and remit taxes are withholding agents. Taxpayers and withholding agents must pay, withhold, collect and remit taxes in accordance with the provisions of laws and administrative regulations.

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