I have a clothing store with a business area of 50 square meters in a township, how much national ta

Fifty square meters of business in the sales industry, is an individual business, apply for individual industrial and commercial households, you can write in the declaration form that the annual sales amount is less than 50,000 yuan, the monthly income is 10,000 yuan, and the national tax is set to 4% of the value-added tax, which should be about 400 yuan. The local tax is 200 yuan for personal business income tax, and the industrial and commercial bureau is 300 yuan per month, and the administrative fee is less than 1,000 yuan.

However, in accordance with the spirit of Zhongfa [2002] No. 12 Zhongfa [2002] No. 12, the Ministry of Finance and the State Administration of Taxation issued the Notice on Tax Policy Issues Concerning the Reemployment of Laid-off Unemployed Persons (Cai Shui [2002] No. 208), which stipulates that "the threshold for the sale of goods will be increased from the current monthly sales of 600 2000 yuan to 2000 5000 yuan; Raise the threshold for the sale of taxable services from the current monthly sales of 200,800 yuan to 1,500,300 yuan; The threshold for per-tax payment will be increased from the current 50 80 yuan per day to 150 200 yuan per day. ”

Accordingly, if your turnover does not reach the threshold, the threshold is between 2000-5000, which is different from place to place, and is exempt from VAT, but it must be confirmed by the local tax authority, and if it is exceeded, it will be paid according to the fixed turnover approved by the tax authority multiplied by 4%.

This is generally a fixed amount tax paid every month, and it is generally not too much in the township, so if you have acquaintances in the tax bureau, you can trust the relationship to help you set a lower tax amount.

Summary. Hello, I am the lawyer of the platform, and I have received your question, what is the specific situation on your side? Tell me more about it, so that I can give you a better answer.

Hello Fan You, I am the lawyer of the platform, and I have received your question about the sedan tomb, what is the specific situation on your side? Let's talk about it in detail, so that I can give you a better answer.

It is how much tax is paid per month for a clothing store with a business area of 600 square meters.

The first thing to know is whether the store you open has a self-employed license or a business license.

1. Self-employed individuals only need to pay management fees every month, and they can pay taxes without paying taxes (except if you have to apply for a quiet loss ticket). The management fee will be fixed by the local industrial and commercial office according to the number of places where you store is located, business area, etc.

2. If it is an enterprise, it is necessary to do the land tax and national tax of Kaijian Duan, then according to the rated tax rate of your business reputation, you must make accounts every month, and you must inspect and submit the business report every year.

Individual. If the debtor has only one house in his name, can he be forced to auction it?

In a debt dispute, where the debtor only has one house, the court may deal with it by auction, but the creditor must provide another house for the person subject to enforcement. For example, the debtor can be provided with a large house by exchanging a small amount for a large house. If the debtor's house is auctioned off in this way, the creditor shall fully communicate with the court in advance and obtain the court's approval.

The Provisions of the Supreme People's Court on the Enforcement of Mortgaged Houses by the People's Court stipulates that when the property of the person subject to enforcement has only one house that has been mortgaged, the people's court may "exchange small for large, small difference for good, and far for near" in the course of enforcement, but it cannot go from existence to nothing.

Selling clothes MS has to pay value-added tax, not business tax, and urban construction tax, education surcharge, and personal income tax.

VAT at 3%.

Sales excluding tax = sales including tax (1+3%) Sales including tax is your list price].

VAT payable = sales excluding tax * 3%.

Article 37 The scope of application of the VAT threshold is limited to individuals.

The range of the VAT threshold is as follows:

1) For the sale of goods, the monthly sales amount is 2,000-5,000 yuan;

2) For the sale of taxable services, the monthly sales amount is 1,500-3,000 yuan;

3) If the tax is paid on a one-time basis, it is 150-200 yuan per (daily) sales.

The finance departments (bureaus) of provinces, autonomous regions and municipalities directly under the Central Government and the State Administration of Taxation shall, within the prescribed range, determine the applicable tax threshold in their respective regions according to the actual situation, and report to the Ministry of Finance and the General Administration for the record.

This depends on the approval of the local tax authorities, otherwise although it is not reached, it still has to be paid

The threshold is slightly different from place to place.

The urban maintenance and construction tax shall be calculated and paid at the rate of 7% of the value-added tax, (applicable tax rate: if the taxpayer is located in the urban area, the tax rate is 7; If the taxpayer is located in a county seat or town, the tax rate is 5; If the taxpayer's location is not in the urban area, county seat or town, the tax rate is 1).

The education fee surcharge is calculated and paid at the rate of 3% of the VAT amount;

Individual income tax, the production and business income of individual industrial and commercial households, is the balance after deducting costs, expenses and losses from the total income of each tax year. An excess progressive tax rate of 5%-35% applies.

For individual income tax, the method of additional levy is generally adopted, and the levy rate is generally between 1% and 5% from the national point of view, and generally around 2%.

Individual income tax payable = sales amount * levy rate.

In other words, it should be an individual industrial and commercial household, and it is necessary to obtain a certificate for registration, as well as tax registration.

I don't know what city you opened it, just ask the Industrial and Commercial Bureau.

Individual clothing stores need to pay tax when they reach the threshold, and they can not pay tax if they do not reach the threshold.

Individually-owned businesses are required to pay taxes if they meet the conditions stipulated in the tax law in terms of sales and profits. However, tax deductions are available if they qualify for tax exemptions.

Do I need to pay taxes to open a self-employed clothing store?

Problem description: Individually-owned businesses sell clothing, with sales of 7,000 yuan per month, and the tax bureau now allows you to pay taxes at 5% of 3,000 yuan per month, that is, 150 yuan. Is this reasonable?

Conclusion: Straight to the point, tell you that it is certainly not reasonable for the tax bureau to do this, of course, provided that the business situation and profitability you describe are true. Why it is unreasonable, let's elaborate below.

Let's sort out what taxes self-employed people need to pay and the conditions for these tax exemptions.

1.What taxes do sole proprietorships pay?

The taxes paid by self-employed individuals are basically as follows: value-added tax, urban construction tax, education surcharge and local education surcharge, personal income tax, etc.

Only when the conditions for paying VAT are met, and the actual payment of VAT will generate urban construction tax, education surcharge and local education surcharge. If VAT is not paid, these three taxes will not be paid.

Individual income tax is paid according to the production and operation income of individual industrial and commercial households, and is taxed according to the 5-level excess progressive tax rate, from the lowest level of 5% to the highest level of 35%.

2.Under what circumstances can I not pay tax?

Self-employed individuals with monthly sales of no more than 30,000 yuan or quarterly sales of no more than 90,000 yuan enjoy the VAT reduction and exemption policy and do not need to pay taxes. The additional urban construction tax and education surcharge are also exempted and levied.

Individual income tax is the operating income of individual industrial and commercial households, that is, the net profit after deducting costs and expenses.

3.Analyze the problem in detail.

The monthly sales of your clothing store are 7,000 yuan, and if it does not reach the threshold of 30,000 yuan, you do not need to pay VAT, and you do not need to pay the additional urban construction tax and education fee surcharge.

Your monthly business income plus labor losses, no profit and no need to pay personal income tax.

Of course, these tax exemptions are provided that your business situation is genuine.

The tax bureau requires you to pay 150 yuan per month at 5% of 3,000 yuan, which should be paid personal income tax. That is, the tax bureau determined that the monthly net profit was 3,000 yuan. Obviously, the amount of monthly profit approved by the Inland Revenue Department exceeds your actual operating conditions, which is obviously high.

You can apply to the competent tax authority for a change in the amount of profit to be re-assessed and provide sufficient evidence to explain the true situation of production and operation.

1. Opening a small clothing store is generally exempt from paying VAT.

2. The Ministry of Finance and the State Administration of Taxation recently jointly issued the "Notice on Further Supporting the VAT and Business Tax Policies for Small and Micro Enterprises", which clearly states that from October 1, 2014 to December 31, 2015, small-scale VAT taxpayers with monthly sales of 20,000 yuan to 30,000 yuan will be exempted from VAT; Business tax taxpayers with a monthly turnover of 20,000 yuan to 30,000 yuan are exempt from business tax. The relevant person in charge of the Ministry of Finance said that the policy is equivalent to increasing the current value-added tax and business tax threshold from 20,000 yuan (annual sales of 240,000 yuan) to 30,000 yuan (annual sales of 360,000 yuan), and expanding the scope of application from the current individual industrial and commercial households and other individuals to small and micro enterprises.

If the individual income tax needs to be paid, if the clothing store is an individual in nature, the individual income tax shall be calculated according to the "production and operation income of individual industrial and commercial households", and the balance after deducting costs, expenses and losses shall be the taxable income based on the total income of each tax year, and the excess progressive tax rate of 5% to 35% shall be applied.

As for how to verify your income and costs, you need to communicate further with the tax officer, and from a practical point of view, their verification is directly related to the amount of tax you pay!

In my actual experience, it mainly depends on how much the tax department has approved for people, so please rub it in charge! Much less for you! Because it's subjective!

Vat. It is generated by the production, circulation and provision of labor services in the production and circulation of goods.

Value-added amount. For.

Taxable objects. A turnover tax.

Tax department right.

Sole proprietorship.

Generally practiced. Regular quotas.

Method of levy. Fixed.

Fixed. Tax administration matching.

is based on. Taxpayer.

According to the region, business scale (number of employees, store area, etc.), business location, business varieties and equipment, etc., with reference to the same industry, the same location, the same scale for quota management, pay attention to the principle of fairness and openness. One month of approval is due. Tax.

Target. Lines. If the business is less than the quota, it shall be paid according to the quota; (If the invoice exceeds the quota, Pei Min refers to the excess part and then pay the tax) The actual monthly sales exceed 20% of the quota and the tax must be self-declared.

You mentioned in the article: the area is 20 square meters, and it is self-employed. Month. Revenue.

4000 or less.

Tax authorities. It is impossible to do what you say, they also have to deal with it according to certain procedures and the methods described above.

Your question. Target.

Hope you understand!

The national tax of self-employed individuals is generally paid on a regular basis, and the threshold for self-employed individuals in Hebei has been adjusted to 20,000, and if you do not need to issue invoices, you generally do not need to pay national tax value-added tax. Of course, the approved sales of various local tax authorities may be different, if the tax authorities determine that your monthly sales exceed 20,000 yuan, then you need to pay three points of tax.

Don't be a general taxpayer, the cost is too high, apply for a individual industrial and commercial business, do a local tax, and pay a fixed monthly income tax of about 400 You can not pay income tax, but you have to pay VAT. 5000 days.

With the delivery. Take your business license and other documents, go to the IRS to handle it, and they will tell you what taxes to pay as soon as they see that you are in this industry.

1. Apply for a business license for self-employed entrepreneurs

1.A copy of the real estate certificate of the store must be prepared (if it is a rented house, the rental agreement is also required).

2.2 photocopies of ID cards.

5 sheets of one inch**.

3.Go to the local industrial and commercial office to apply for a business license.

4.Then go to the tax registration certificate issued by the tax office.

5.After getting the tax registration certificate, apply for the issuance of empty invoices, and there are two types of invoice applications:

According to the tax method, that is, the same tax amount is paid every month regardless of whether there is a turnover or not;

Second, the tax is paid at a monthly rate based on the amount of the invoice issued.

6.The whole process costs about 500 yuan, and the time is about 15 to 30 days, which varies from place to place.

2. Tax standard for individual industrial and commercial households: Sun Hu.

1. 4% value-added tax shall be paid for the sale of goods, and 5% business tax shall be paid for the provision of services.

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.