What taxes does the aluminum plastic doors and windows industry have to pay and what is the tax rate

The taxes payable are value-added tax and its surcharges, corporate income tax, stamp duty, land use tax, real estate tax, and so on.

VAT is levied at 13% and is levied at 3%.

The tax burden of additional value-added tax such as urban construction tax is 12%.

Corporate income tax is 25% of profits.

The property tax is 70% of the original value. Wait a minute.

1. Enterprises generally determine the types of taxes and tax rates payable by enterprises according to their economic nature and business operations; When the production enterprise and the ** enterprise are only small-scale enterprises, there is a difference in the payment of VAT, the tax rate of production is 6%, the tax rate of ** is 4%, if they are general taxpayers, the tax rate is not different, they are 17%.2. Enterprises engaged in production, sales, repair and repair are generally required to pay VAT, and VAT taxpayers are divided into general VAT taxpayers and small-scale taxpayers. The taxable income (i.e. the profits recognized by the tax authorities) is taxed at a rate of 33% for more than 100,000 yuan, 18% for less than 30,000 yuan, and 27% for 3 to 100,000.

There are two ways to collect enterprise income tax: verification collection and audit collection, audit collection is based on the declared income of the enterprise minus the relevant costs and expenses to calculate the profit, and then multiply the profit by the corresponding tax rate to calculate the tax payable. General local tax is subject to real estate tax, urban land use tax, education surcharge, local education surcharge, vehicle and vessel use tax, urban maintenance and construction tax, stamp duty, banquet tax, slaughter tax, livestock transaction tax, market transaction tax and other taxes.

If it is a general taxpayer.

For the production of doors and windows, the tax rate is 17%.

For the installation of doors and windows, the tax rate is 11%.

The two must be accounted for separately, otherwise the VAT must be calculated and paid at the rate of 17%.

If it is a small-scale taxpayer, the levy rate for the production and installation of doors and windows is 3%. However, it is also best to account separately, otherwise VAT should be paid according to the production and sales of doors and windows, and the annual sales volume of 500,000 yuan must become a general taxpayer. The installation of doors and windows, such as Huachang Aluminum, with an annual sales of 5 million yuan, is regarded as a general taxpayer.

Install doors and windows, why do you need a tax rate?

If it is a general taxpayer.

For the production of doors and windows, the tax rate is 17%.

Doors and windows are installed at the source, and the tax rate is 11%.

The two must be accounted for separately, otherwise they must be fully calculated and paid VAT at the rate of 17%.

If it is a small-scale taxpayer, the levy rate for the production and installation of doors and windows is 3%. However, it is also best to separate accounting, otherwise it should be paid VAT according to the production and sales of doors and windows, and the annual sales of 500,000 yuan must become a general taxpayer. The installation of doors and windows, with an annual sales of 5 million yuan, must become a general taxpayer.

Aluminum-plastic doors and windows industry: 1. If you are a general taxpayer, you must pay 17% of the value-added tax in terms of national tax, and pay an additional 3% of the value-added tax according to 5% of the value-added tax (urban construction tax in townships, counties and towns in industrial and mining areas, cities and districts) according to 5% of the value-added tax; 25% corporate income tax on profits.

2. If you are a small-scale taxpayer, you must pay 3% VAT on the national tax and 3% on the local tax: 5% of the VAT (5% of the urban construction tax for townships, counties, towns, industrial and mining areas, cities and districts) and 3% of the VAT for education; 25% corporate income tax on profits. 3. If you are a sole proprietorship:

If your turnover is less than 5,000 yuan, you do not need to pay tax. If your turnover is more than 5,000 yuan, in terms of national tax, you must pay VAT at 3% of your business income; In terms of local tax: urban construction tax shall be paid at 5% of the value-added tax amount (urban construction tax, 5% of the industrial and mining areas of townships and counties, cities and districts) and an additional 3% of the value-added tax shall be paid at 5% of the value-added tax; Personal income tax uses five levels of excess progressive tax rates based on the size of your profits.

1. Value added tax (17% or 3%)

General taxpayers: VAT payable = output tax - input tax.

Small-scale taxpayers: = sales revenue * 3%.

The following 2-4 types of taxes are paid by general taxpayers and small-scale taxpayers in the same way

2. Urban construction tax.

Urban construction tax payable = VAT * urban construction tax rate.

Urban Construction Tax Rate:

1) If the taxpayer is located in the urban area, the tax rate is 7;

2) If the taxpayer is located in the county seat or town, the tax rate is 5;

3) If the taxpayer's location is not in the urban area, county seat or town, the tax rate is 1.

3. Additional education fees.

Education fee surcharge payable = VAT * 3%.

4. Embankment fee.

Calculation formula for embankment protection fee Taxable business (sales) amount for business tax * applicable levy rate.

5. Enterprise income tax %)

Audit collection: enterprise income tax amount = net profit * 25%.

Approved collection: enterprise income tax = sales revenue * taxable income rate (7%) * 25%.

Doors and windows, production, and installation, in terms of this year's tax rate, this has to be calculated separately, and the percentage is inevitable, help top!

The tax rate for the production and installation of doors and windows can be opened and checkedThis belongs to the sales serviceTo save money, just:Electricity = Emblem, the answer that works for a long time! The tax rate is OK!

Summary. Hello, I have seen your question and am sorting out the answer, please wait for a while The business scope has aluminum-plastic doors and windows for sales, what tax code name can be opened.

Hello, I have seen your question and am sorting out the answer, please wait for a while Hello, I am happy to answer for you. The business Fan Meng leaked around the aluminum-plastic doors and windows to disturb the sales can open the VAT tax code name, and the content of the general invoice is different: the general machine does not have a password area for the invoice, and the tax rate and tax amount are not displayed.

Ordinary VAT invoices have a password area, and the tax rate and tax amount are displayed on the face of the invoice. 2. VAT invoices include special VAT Soyou invoices and ordinary VAT invoices, which are the same as taxes.

I hope the above will help you If you are satisfied with me, please give a thumbs up We are a small-scale construction project, only one is the sale of aluminum-plastic doors and windows, Party A requires a material ticket, can we open it? What's the breakdown?

Hello, glad to answer for you. Dear, it's good to issue an ordinary invoice. Write the material name and specifications in the details. Unit price. Price.

What is written in the name of the material? I'm afraid it's a mistake.

Hello, glad to answer for you. The name of the material is written in the material you use.

What about the business scope? In the business scope, only aluminum-plastic doors and windows are sold, and the others are engineering construction.

Hello, glad to answer for you. It is also possible to pay for the start of work.

How to write the cost of working hours? Is it numbered?

Hello, glad to answer for you. The man-hour fee is written as the time of your installation. The cost will be fine.