电子商务有限公司,自己搭建了个电商平台,卖有机食品类的。目前刚创建属于小微企业。1、要交哪些税?2、税率多少?3、供货商给我们开的是什么发票?能抵扣吗?4、网上订单的每笔收入都要交税吗?
sunny pan
于2016-07-28 17:15 发布 1309次浏览
- 送心意
邹老师
职称: 注册税务师+中级会计师
2016-07-28 17:16
<p><span style=";font-family:宋体;font-size:19px">增值税,城建税,教育费附加,地方教育费附加,企业所得税,个人所得税等</span></p><p><span style=";font-family:宋体;font-size:19px">城建税<span style="font-family:Times New Roman">=</span><span style="font-family:宋体">增值税</span><span style="font-family:Times New Roman">*7%</span><span style="font-family:宋体">或</span><span style="font-family:Times New Roman">5%</span></span></p><p><span style=";font-family:宋体;font-size:19px">教育费附加<span style="font-family:Times New Roman">=</span><span style="font-family:宋体">增值税</span><span style="font-family:Times New Roman">*3%</span></span></p><p><span style=";font-family:宋体;font-size:19px">地方教育费附加<span style="font-family:Times New Roman">=</span><span style="font-family:宋体">增值税</span><span style="font-family:Times New Roman">*2%</span></span></p><p>进货发票可以是专用发票或普通发票,专用发票可以抵扣</p><p>收入需要按规定申报</p>
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