Self employed monthly turnover of 6W, what taxes should I pay? How much tax to pay?

I don't know what industry you are operating, such as those engaged in the sale of goods (small-scale taxpayers) should declare 3% VAT to the state taxation department; If it is a service industry provided for in the Provisional Regulations of the People's Republic of China on Business Tax, it shall declare and pay 5% business tax to the local taxation bureau; If it is a construction industry provided for in the Provisional Regulations of the People's Republic of China on Business Tax, it shall declare and pay 3% business tax to the local taxation bureau; At the same time, 7% of the urban construction tax shall be paid according to the tax amount of value-added tax and business tax paid (the urban maintenance and construction tax rate is as follows: if the taxpayer is located in the urban area, the tax rate is 7%; If the taxpayer is located in a county 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 % of the education fee surcharge and 1% of the local education fee surcharge. When calculating and leviing individual income tax on the production and operation income of the owners of individual industrial and commercial households in accordance with the law, the balance after deducting costs, expenses (excluding the expenses of the investors themselves) and losses from the total income of each tax year shall be multiplied by the applicable tax rate (see:

The production and business income of individual industrial and commercial households and the applicable tax rate table for the contracted and leased business income of enterprises and institutions) are calculated and levied.

If your actual business turnover exceeds the quota, you should pay VAT or business tax in excess of the quota. If your actual business turnover exceeds the quota by more than 20% for consecutive months, you should apply for an adjustment of the quota.

If the operating income is less than 5,000 yuan, there is no need to pay value-added tax, business tax, urban construction tax, and education surcharge.

Summary. If the individual industrial and commercial household is a small-scale taxpayer, the monthly invoice sales exceed 100,000 yuan, and the VAT and additional tax need to be paid, and the sales volume does not exceed 100,000 yuan, and it is exempt from VAT.

What is the monthly turnover of individual industrial and commercial households before they need to pay tax?

If the individual industrial and commercial household is a small-scale taxpayer, the monthly invoice sales exceed 100,000 yuan, and the VAT and additional tax need to be paid, and the sales volume does not exceed 100,000 yuan, and it is exempt from VAT.

That is, no more than 100,000, no VAT is required.

Individually-owned businesses need to file tax returns with the tax authorities every month, and even if the income is zero, they need to make zero declarations, and tax declaration and tax payment are different concepts that need to be distinguished.

I have a monthly business of about 40,000 yuan, an expense of more than 20,000 yuan, and a profit of about 15,000 yuan.

There is no need to pay VAT, and you need to pay personal income tax.

How much personal income tax do I have to pay?

If it is 15,000, you need to pay 750

Legal analysis]: Self-employed individuals with an income of more than 5,000 are subject to tax. Individually-owned industrial and commercial households pay taxes on a monthly basis, with monthly sales of 5,000 yuan to 20,000 yuan, and each (daily) sales volume of 300 yuan to 500 yuan per tax payment, and if the threshold is not reached, it is exempt from value-added tax, and if it sells immovable property, the threshold is 100,000 yuan.

The personal income tax threshold is 36,000 yuan. Business tax and value-added tax must be paid after reaching a turnover of more than 30,000 yuan per month, while property behavior tax is a tax that needs to be paid regardless of the turnover, including real estate tax, land use tax, etc.

Legal basisArticle 3 The initiation and suspension of tax collection, tax reduction, tax exemption, tax refund and tax payment shall be implemented in accordance with the provisions of the law; Where the law authorizes ***, it shall be implemented in accordance with the provisions of the administrative regulations formulated by ***. 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.

At present, the latest policy is that the monthly taxable sales of small-scale taxpayers shall not exceed 150,000 yuan (the quarterly taxable sales of quarterly tax shall not exceed 450,000 yuan), and they shall be exempted from VAT. VAT will be levied on the total taxable sales amount and the levy rate in excess of the standard. The taxable sales here are the sales excluding VAT, including the sales amount per mu of invoiced sales and the sales amount without invoices.

If the standard is not met, it is exempt from VAT, but the individual income tax on business income should still be paid.

At present, the latest policy is that the monthly taxable sales of small-scale taxpayers in the bridge shall not exceed 150,000 yuan (the quarterly taxable sales amount shall not exceed 450,000 yuan for quarterly tax payments), and they shall be exempted from VAT. VAT will be levied on the total taxable sales amount and the levy rate in excess of the standard. The taxable sales here are the sales excluding value-added bending tax, including the invoiced sales and the uninvoiced sales.

If the standard is not reached, it is exempt from VAT, but the individual income tax on business income should still be paid to Hongmengna.

Hello, I am a partner lawyer of the platform and have received your question.

Business tax and value-added tax must be paid after reaching a turnover of more than 30,000 yuan per month, and the land property behavior tax is required to pay taxes regardless of the turnover, including real estate tax, land use tax, etc. The same below), exempt from VAT. If a small-scale taxpayer has a taxable sales of value-added tax, and the total monthly sales amount exceeds 100,000 yuan, but the sales amount from the sale of immovable property in the current period does not exceed 100,000 yuan, the sales amount obtained from the sale of goods, services, services and intangible assets shall be exempted from VAT. 2. Small-scale taxpayers who are subject to the VAT differential taxation policy shall determine whether they can enjoy the VAT exemption policy stipulated in this announcement based on the sales amount after the difference.

VAT tax return (applicable to small-scale taxpayers)" in the relevant column of "tax-exempt sales", fill in the sales amount after the difference.

If it is only a small-scale taxpayer, the monthly income is less than 100,000 yuan, and the quarterly income is less than 300,000 yuan, which is exempt from VAT, and the additional tax is also exempted. However, if the monthly income exceeds 100,000 yuan, and the quarterly income exceeds 300,000 yuan, you need to pay VAT and related round fuel surtaxi.

Summary. Hello, I am the cooperating lawyer of the consultation and have received your question.

What is the monthly turnover of individual industrial and commercial households before they need to pay tax?

Hello, I am the cooperating lawyer of the consultation and have received your question.

That is, the turnover of the store has to pay VAT in a month.

Hello, VAT is payable after reaching a monthly turnover of more than 30,000 yuan.

How much do you need to pay?

1. Pay 3% value-added tax for sales of goods and 5% business tax for services provided. 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.

If I have 20,000 yuan a month, that's how much I pay, and I can't even send 30,000 yuan. What do you do.

Building materials business.

900. That's right.

Calculated at a 3% tax point, the VAT needs to be paid 900 yuan.