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Reprinted from alumni of the user at 11:51 on 25 October 2010 read (loading. ..) Comments (0) Category: Common sense
a,
louis vuitton monogram, VAT
1, the general taxpayer
payable = output tax - input tax
Output tax = Sales × tax rate here tax rate is 17%
Composite assessable price = cost × (1 cost profit)
Composite assessable price = cost × (1 cost profit) ÷ (1 - Consumption Tax rate)
people against deduction Input tax = full input tax month × (month sales tax exempt items,
gucci handbags sale, non-taxable items ÷ total turnover of all sales that month,
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louis vuitton denim,
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2, imported goods should be
Tax Amount = Composite assessable price × Tax rate
Composite assessable price = Customs dutiable value tariff (consumption tax)
3, small-scale taxpayers
levy payable = Sales ×
sales = sales tax rate ÷ (1 tax rate)
II. Consumption tax
1, general:
Tax payable = Sales × rate
sales tax does not tax sales = ÷ (1 VAT rate or tax rate)
Composite assessable price = (cost profit) ÷ (1 - consumption tax)
composite assessable price = Cost × (1 cost profit) ÷ (1 - Consumption Tax rate)
composite assessable price = ( cost of materials processing fees) ÷ (1 - Consumption Tax rate)
composite assessable value = (Customs dutiable price tariff) ÷ (1 - Consumption Tax rate)
2, from the amount of taxable
Tax payable = sales volume × unit tax
three
business tax payable = Sales amount × tax rate
four tariff
1,
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ad valorem tax payable = taxable imports of goods duty-paid price × quantity × unit of the applicable tax rate
2,
designer handbags, from the amount of taxable
payable = Taxable the number of tariffs on imported goods × unit tax
3, composite taxable
payable = taxable amount of imported goods × tariff unit tax amount of taxable goods imported duty-paid unit price × × applicable tax rate
five, enterprise income tax
Taxable income = total income - the amount of deductions allowed
Taxable income = gross profit increase in the amount of tax adjustments - tax adjustment should
tax = taxable income × tax rate on pre-paid amount = month
taxable income × 25%
month the previous year taxable income = taxable income × 1 / 12
Sixth, foreign investment enterprises and foreign enterprise income tax
1, the taxable income
Manufacturing:
Taxable income = sales profit of other operating profit operating income - operating Expenditure
business:
Taxable income = sales profit of other operating profit operating revenue - operating expenses
Services:
Taxable income = Net business income × the amount of operating income - operating expenses
2, re-investment tax refund:
reinvestment reinvestment tax refund = × (1 - Consolidated tax rate) × tax rate × tax rate
July, personal income tax:
1,
burberry bags, wage and salary income:
Tax payable = Taxable income × use rate - quick deduction
2, royalties received:
Tax payable = Taxable income × use rate × (1-30%)
3, other types of income:
Tax payable = Taxable income × use rate
Pat, other taxes
1,
prada handbags, urban land use tax payable = taxable years
land area (square meters) × use rate
2, real estate tax
Tax payable = taxable property of the original value × (1 - net ratio) × 1.2%
or annual rental income tax liability = × 12%
3, the resource tax on taxable
taxable amount = quantity × unit tax
4, land value tax =
obtained transfer of real estate income - deductions payable
= Σ (each level of the land value added from × applicable tax rate)
5, deed tax, the tax basis
× rate of tax payable
Linear Mode
