Sales tax and additional how to calculate, such as building materials sales income of 34.2 million sales tax and additional is how much?
000 yuan, should pay a business tax of 000 yuan, no trade tax payable, assuming that the enterprise urban construction tax rate applies to 7% tax rate, education surcharge is attached to 3%, then the month should pay urban construction tax = (2000 + (2000 + 3000) * 3% = $ 150; your question is only given sales income, lack of conditions, can not calculate the relevant sales tax and Additional data
, it is based on the month should pay three taxes (value added tax, business tax, consumption tax) and the basis of the base multiplied by the corresponding tax rate to calculate, for example, a business month Should pay the value-added tax of
Sales tax and surcharges generally include urban construction tax, education surcharge, etc
