The tax requirements of the state for the sale of furniture

The sale of goods belongs to the scope of value-added tax, and sales excluding tax = 1030 (1+3%) = 1000 yuan. VAT payable = 1000 * 3% = 30 yuan.

VAT is levied by the national tax.

As for how much tax to pay, except for the autonomous region, the VAT threshold of other provinces and municipalities directly under the central government stipulates that the monthly sales amount is less than 5,000 yuan, and no tax is levied. More than $5,000 are taxed in full.

If your (sales) does not exceed 5,000 yuan per month, it shall be subject to the provisions of the Provisional Regulations of the People's Republic of China on Value Added Tax when the tax authorities verify the quota. Generally, the tax bureau will conduct an on-site investigation to determine the quota, and the tax authority will send you a "Notice of Failure to Reach the Tax Threshold" in writing. If the tax authorities do not issue a Notice of Failure to Meet the Tax Threshold, if you want to become a taxpayer who has not reached the tax threshold; The specific details shall be determined by the people's governments of provinces, autonomous regions, and municipalities directly under the Central Government.

As far as I know, you must provide sufficient evidence to explain the true situation of its production and operation, so that the tax authorities may verify your quota as not meeting the threshold in accordance with the verification procedures. For the regular quota accounts that have not reached the tax threshold, they must also pay taxes according to the content of the "Notice of Verification and Quota" of the tax authorities, and the taxable sales amount assessed by the tax is 300 3% = 10,000 yuan, which is converted into 10,300 yuan including tax; (1 + levy rate).

VAT payable = sales excluding tax * 3%.

For example, it depends on how much you sell, and the rest is the content of point 1 I talked about earlier.

5. The current "Provisional Regulations on Value-Added Tax" has a threshold for the sale of goods, and the monthly sales amount is 2,000-5,000 yuan. According to your statement, 300 yuan VAT. Your list price for a product is 1,030, even if you don't reach $5,000.

In addition to informing you of the approved sales amount and payment period, except for a few provinces in the western part of the country, and issuing a "Notice of Approved Quota" to you, the VAT collection rate is 3%.

1. The value-added tax shall be calculated and paid at the rate of 3% on the sales amount excluding tax, which shall be levied by the national tax.

Sales excluding tax = sales including tax, monthly sales must be less than 5,000 yuan.

The tax on furniture is also 10% VAT.

The state has tax requirements for the sale of furniture.

The tax requirements for this piece are not particularly high, because everyone needs furniture.

The tax requirements for the sale of furniture will be very strict. So they have to do this part, and they have to do a lot of things.