What taxes do I need to pay if I want to start a trading company? How much is it?

1. The national tax is divided into:

Value-added tax: For details, please refer to the "Provisional Regulations of the People's Republic of China on Value-Added Tax", which has a lot of specific contents.

Corporate income tax.

1) Basic tax rate 25% (2) (1) If a non-resident enterprise has not established an institution or place in China, or if it has established an institution or place but the income obtained has no actual connection with the institution or place it has established, its income in China; (2) 20% of qualified small and low-profit enterprises

3) Preferential tax rate 15% for high-tech enterprises that need to be supported by the state 4) Preferential tax rate Non-resident enterprises obtain the income specified in Article 27 (5) of the Enterprise Income Tax Law, that is, the income specified in the third paragraph of Article 3 of the Enterprise Income Tax Law, that is, if a non-resident enterprise has not established an institution or place in China, or if it has established an institution or place but the income obtained has no actual connection with the institution or place it has established, it shall have 10% of its income in China

2. The local tax is divided into: 7% of the value-added tax of urban construction tax

Education surcharge 3% VAT

Water conservancy** income.

Stamp duty of income.

Property tax If an individual rents out a property for business purposes, he or she shall pay property tax at the rate of rent*12%.

If an individual rents it out for residence, he or she shall pay property tax at the rate of rent*4%.

If an enterprise rents out real estate, it shall pay real estate tax at 12% of the rent.

The property tax is paid at 70%* of the original value of the property.

Go to the local tax bureau for consultation, this will give you a clear answer ha,!

Taxes and fees paid by the company:

1. Business tax = service industry income * tax rate of 5% (suitable for enterprises with service industry) (monthly report);

VAT = sales revenue from goods (excluding tax) * 3% (suitable for small-scale taxpayers) (monthly report);

VAT = sales revenue of goods (excluding tax) * 17% - purchase amount (excluding tax) * 17% (suitable for general taxpayers) (monthly report);

2. Urban construction tax payable = VAT payable + business tax * 7% (monthly report);

3. Surcharge of education fees payable = value-added tax payable + business tax * 3% (monthly report);

4. Embankment protection fee: business income * different collection standards in different places, and some places do not levy it) (monthly report); Payable local education fee surcharge = payable VAT + business tax * 2% ((the collection standards are different in different places, and some places do not levy it) (monthly report).

Summary. A 13% tax rate applies.

Sale of goods or provision of processing, repair and repair services, as well as import of goods. Provision of tangible movable property leasing services.

A 9% tax rate applies.

Provision of services for the transportation industry. Agricultural products (including grain), tap water, heating, liquefied petroleum gas, natural gas, edible vegetable oil, air conditioning, hot water, coal gas, residential coal products, edible salt, agricultural machinery, feed, pesticides, agricultural films, chemical fertilizers, biogas, dimethyl ether, books, newspapers, magazines, audio and video products, electronic publications.

A 6% tax rate applies.

Provide modern service industry services.

**What taxes are payable by the company and how are they calculated.

Hello, in addition to the stamp duty, water conservancy, and disability security funds to be paid by the company, according to the business income, the corporate surplus is generally subject to 25 or 20% of the enterprise income tax. Ordinary corporate income tax rate: 25%.

Small and low-profit enterprises: 20%. It is calculated as follows:

Tax payable = taxable income Applicable tax rate - tax reduction and exemption - tax credit.

How is stamp duty calculated?

Ask about custom messages].

Ask about custom messages].

For vouchers with proportional tax rates, the formula for calculating stamp duty is: stamp duty payable = taxable amount of taxable vouchers proportional tax rate;

Stamp duty payable = sales (business) income (procurement costs, expenses, etc.) Approved ratio Applicable tax rate.

What is the applicable tax rate in general.

A 13% tax rate applies. Sale of goods or provision of processing, repair and repair services, as well as import of goods. Provision of tangible movable property leasing services.

A 9% tax rate applies. Provision of services for the transportation industry. Agricultural products (including grain), tap water, heating, liquefied petroleum gas, natural gas, edible vegetable oil, air conditioning, hot water, coal gas, residential coal products, edible salt, agricultural machinery, feed, pesticides, agricultural films, chemical fertilizers, biogas, dimethyl ether, books, newspapers, magazines, audio and video products, electronic publications.

A 6% tax rate applies. Provide modern service industry services.

Building materials: Steel.

Sales of building materials are at the rate of 13%.

What is the approved percentage?

The approved rate is 5 to 10 per cent

Legal analysis: **The company is similar to other companies, and generally needs to pay taxes including, value-added tax, urban construction tax, education surcharge, local education surcharge, stamp duty, enterprise income tax, individual income tax, etc., if the enterprise has real estate or land, etc., it also needs to pay real estate tax, land use tax, etc.

Legal basis: Interim Regulations of the People's Republic of China on the Administration of Tax Collection

Article 6 Any taxpayer who is engaged in production and business operation, implements independent economic accounting, and has been approved by the administrative department for industry and commerce to start a business shall, within 30 days from the date of obtaining the business license, declare to the local taxation authorities for tax registration. Other units and individuals with tax liabilities shall, with the exception of those who are not required to go through tax registration in accordance with the provisions of the tax authorities, declare to the local tax authorities for tax registration within 30 days from the date of becoming statutory taxpayers in accordance with the provisions of the tax laws and regulations.

Article 8 Taxpayers applying for tax registration shall submit an application registration report and relevant approval documents, and provide relevant documents at the same time. After examining the reports, documents and certificates in the preceding paragraph, the in-charge taxation authorities shall register them and issue them with tax registration certificates. The tax registration certificate can only be used by taxpayers and cannot be lent or transferred.

Hello, as long as the trading company has a tax behavior, it needs to pay taxes, whether to pay taxes has nothing to do with the industry in which it is located but is related to tax behavior.

The most important types of taxes for trading companies are value-added tax (VAT) and corporate income tax.

VAT payable = output tax of the month - input tax of the month - retained tax credit, when the result is less than 0, no tax will be paid, and when it is greater than 0, the tax will be paid according to the result. It is worth noting that the VAT of trading companies should be consistent with the purchase and sales items, and the invoiced goods should be able to match the number of the purchased goods, otherwise they will be subject to tax inspection. (If there are many types of invoicing, and downstream customers are strong, they need to use special invoicing software to assist in invoicing).

Corporate income tax payable = (profit + tax adjustment) * 25%, which is consistent with most industries and has no particularity.

There are four types of taxes and fees that need to be paid: VAT, corporate income tax, urban construction tax and education fee.

Regarding VAT, case 1, this ** company is a general VAT taxpayer, and the applicable VAT rate is 17, 17 100 17 yuan. (Because the unit price is increased alone, the cost is not increased, and the deductible input tax is not increased, so the 100 yuan is not considered to deduct the input tax.) ）

In the second case, this ** company is a small-scale VAT taxpayer, and it is applicable to 3 simple collection, 3 100 3 yuan.

Regarding the income of the enterprise, assuming that the ** company does not belong to small and micro enterprises, does not belong to non-resident enterprises, does not enjoy the tax incentives of other enterprises, and the sales of 100 yuan do not incur additional costs, the enterprise income tax rate of 25% is applicable, and 100 25% = 25 yuan.

About the urban construction tax and education fee surcharge. The urban construction tax shall be paid according to the statutory proportion on the basis of the actual value-added tax, consumption tax and business tax, 7% in urban areas, 5% in counties and towns, and 1% in other areas. The education surcharge is paid at 3% on the basis of the actual value-added tax, consumption tax and business tax paid.

Assuming that this ** company is in the urban area, the tax rate of this tax will apply'7％＋3'％＝10%

Then the urban construction tax and education fee surcharge that general taxpayers need to pay is 17 10% = yuan, and the urban construction tax and education fee surcharge that small scale needs to pay is 3 10% = yuan.

Above. General VAT taxpayers need to pay more yuan for the 100 yuan of sales, and small-scale VAT taxpayers need to pay more yuan for the 100 yuan of sales.

This is maximization, i.e. the actual amount of tax paid by companies in the market will only be less than the above theoretical scenario.

1. If your company is a small-scale taxpayer, calculate and pay VAT at a rate of 3% on sales excluding tax.

Sales include invoicing revenue and non-invoicing revenue, sales excluding tax = (invoicing revenue + non-invoicing revenue) (1+3%), VAT payable = 3% sales excluding tax. Note that in accordance with the provisions of the Administrative Measures for the Qualification Determination of General Taxpayers: if the cumulative sales amount of VAT payable (including tax-exempt income) exceeds the standard of small-scale taxpayers during the business period of no more than 12 consecutive months, it shall apply for the qualification of general taxpayers.

2. If your company is a general taxpayer, the output tax shall be calculated according to the sales amount at the rate of 17%, the input tax shall be calculated according to the items approved for deduction obtained by the purchased goods, and the tax payable shall be calculated according to the following formula:

Tax payable = output tax - input tax.

If a ** company is a company, it generally needs to pay value-added tax, that is, to buy and sell goods, there will definitely be a difference in the distribution price of goods, so it needs to pay value-added tax, and the other is to pay additional education fees to urban construction tax, etc., and then there is stamp duty.

Companies need to pay taxes, you can go to the tax bureau to apply for tax payment and account opening, and then you can pay taxes proportionally after passing.

**The company generally has the following taxes: stamp duty, corporate income tax, Zheng Mo deed tax, consumption tax, value-added tax, etc. If the company's business scope involves foreign trade transactions, there should also be ship tax, import tax, export tax and other taxes.

Article 1 of the Enterprise Income Tax Law stipulates that within the territory of the People's Republic of China, enterprises and other organizations that obtain income (hereinafter referred to as enterprises) shall pay enterprise income tax in accordance with the provisions of this Law. This Law does not apply to sole proprietorship enterprises and partnership enterprises. Article 3 Resident enterprises shall pay enterprise income tax on their income within and outside China.

If a non-resident enterprise establishes an institution or place in China, it shall pay enterprise income tax on the income obtained by the establishment or place in China, as well as the income that occurs outside China but has an actual connection with the institution or place established by the non-resident enterprise. Article 4 The enterprise income tax rate is 25 percent. The applicable tax rate for non-resident enterprises to obtain the income specified in paragraph 3 of Article 3 of this Law is 20.