入驻天猫后,企业如何进行纳税呢?销售额从企业支付宝提现到企业对公账户,要不要进行纳税?

2025-03-15 14:31:03
推荐回答(2个)
回答(1):

入驻天猫后,企业如何进行纳税呢?
增值税:如果进货可以取得增值税发票的话,增值税可以近似理解为毛利的17%。如果拿不到增值税发票,就请缴纳销售额的17%。
营业税:按税法规定,营业税与增值税通常只缴纳一种,因此不需要交。
城建税和教育附加:按增值税缴纳额计征,各地标准不一样,一般大约10%-12%。
个人所得税:涉及很多种收入。如果你要开工资,那按工资的方式计扣,税率为工资的5%-45%,并且同时,你要缴纳社保,个人部分11%左右,公司部分37%左右,这与各地政策有关。如果你通过公司分红,按分红的20%交,如果你借公司的钱不还,年底时视作分红并缴税。
企业所得税:按纯利润25%收。
销售额从企业支付宝提现到企业对公账户,要不要进行纳税?
1.所得税是根据收入-成本-费用来的,和直接提款多少没关系。
  2.税务局转一般纳税人,一般都会有通知,他是根据他能监测到数据来判断

回答(2):

纳税是义务 查找就倒霉

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