问题已解决
每个月如果营业额20万,每个月要缴多少税,一年一共多少税,以及后续所有相关费用!
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您好,您需要把具体业务和企业的详细情况描述一下
2021 01/22 11:05
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/22 11:07
单纯就是开发票,想要计算税金
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/22 11:12
是个人独资企业来的
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玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/22 11:17
你好
一般纳税人还是小规模
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/22 11:26
小规模企业
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玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/22 11:28
您好
小规模纳税人季度申报的不超过30万元,普通发票免增值税和附加税
所得税按照您实际的利润乘以对应的所得税税率
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/22 11:33
如果是60万一个季度,3个点的发票,大概要缴纳多少钱呀
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玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/22 11:35
增值税等于六万,除以1.03乘以3%
附加税等于实际缴纳的增值税,乘以12%