What kind of taxes do furniture sales enterprises need to pay if they are unable to obtain inputs?

Updated on furniture 2024-02-06
1 answers
  1. Anonymous users2024-01-23

    Generally, I don't need to be invoiced, so what kind of tax do I need to pay?

    Legally, as long as there is business income (sales), you have to pay taxes. Main Taxes:

    VAT, if it is a small-scale taxpayer, the tax rate is 3%, VAT = sales (1+3%)*3%.

    Additional tax, the tax base is value-added tax, urban construction tax is 7%, education fee is surcharge 3%, local education fee is surcharge 2%, additional tax = VAT * 12%.

    Corporate income tax, the tax rate is 25%, and the tax base is the total profit plus other taxes that cannot be deducted before tax, and the amount is not too small and can be ignored.

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