Current location - Education and Training Encyclopedia - Educational institution - 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 educat
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 educat
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.