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For example, how to calculate 6 points of 6000 invoices? Can you give an example?

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For example, how to calculate 6 points of 6000 invoices? Can you give an example?


        

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  • 2024-06-14 09:00:56

    For example, how to calculate 6 points of 6000 invoices? Can you give an example?
    For example, how to calculate 6 points of 6000 invoices? Can you give an example? That is 6000 * 0.06=360. The six points here refer to the comprehensive tax rate, not the rate of value-added tax or the rate of business tax. There is no difference between the price including tax and the price excluding tax. Tax point calculation method 1. VAT is 17% and 3% of sales revenue (this is turnover tax, applicable to general VAT taxpayers and small-scale taxpayers respectively); 2. Urban construction tax shall be paid at different tax rates for taxpayers in different regions: for taxpayers located in Dongcheng District, Xicheng District, Chongwen District and Xuanwu District and within the management scope of street offices in Chaoyang District, Haidian District, Fengtai District, Shijingshan District, Mentougou District and Yanshan District, the tax rate is 7% of VAT; If the taxpayer is located in the suburban counties and towns, the tax rate is 5% of VAT; If the location of the taxpayer is not within the scope of Items 1 and 2, the tax rate is 1% of VAT; 3. Education surcharges shall be paid at 3% of the VAT paid; 4. Local education surcharges shall be paid at 2% of the VAT paid; 5. Stamp tax: three ten thousandths of the purchase and sales amount shall be used as the decal in the purchase and sales contract; The account book shall be paid at 5 yuan per book (when it is opened every year); 5/10000 of the sum of "paid in capital" and "capital reserve" annually (paid in full in the first year and increased annually thereafter); 6. Urban land use tax shall be paid according to the actual occupied land area (different regulations in different regions, XX yuan/square meter); 7. Property tax shall be paid at 70% * 1.2% of the original value of the self owned property; 8. Vehicle and vessel tax shall be paid by vehicle (regulations vary from place to place, tax amount varies for different models, XX yuan per vehicle); 9. The enterprise income tax shall be paid according to the taxable income (adjusted profits): 18% for taxable income within 30000 yuan (inclusive), 27% for taxable income between 30000 yuan and 100000 yuan (inclusive), and 33% for taxable income above 100000 yuan (note: the tax rate is 25% since 2008); 10. Pay wages and withhold individual income tax. Among the above taxes, except for VAT and corporate income tax (newly established enterprises on January 1, 2002), which are reported and paid to the National Taxation Bureau, others are reported and paid to the local taxation bureau. Tax point, short for tax threshold, also known as "starting point of taxation" or "starting point of taxation", refers to the starting amount of taxation for tax objects as stipulated in the tax law. If the amount of the object of taxation reaches the threshold point, the whole amount shall be taxed; if it does not reach the threshold point, no tax shall be levied. Do you understand this explanation?

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