The purchase price of goods purchased by enterprises is 6000 yuan, and they are sold at the price of 6200 yuan. Please calculate all taxes (including value-added tax, urban construction tax and education surcharge)
Suppose he is a general VAT taxpayer, he should pay VAT (6200-6000)* 17%=34 yuan, urban construction tax (7% in urban area, 5% in county town, 0/%in villages and towns) should pay 34*7%=2.38 yuan, and education surcharge 34 * 3% = 60. Corporate income tax payable (assuming no other expenses) = (6200-6000-2.38-1.02) * 25% = 49.15 yuan.
Suppose a small-scale VAT taxpayer should pay VAT of 6200*3%= 186 yuan, and others can be calculated according to the above calculation method.