3 thoughts on “What taxes should be paid in the sales of jewelry stores and how to calculate them separately, thank you”
June
VAT, urban construction tax, educational surcharge, income tax, urban construction tax, etc. need to be paid.
Cad value-added tax calculation formula: taxable amount = current output tax-current input tax. Overseas tax = sales × tax rate. Sales = tax -included sales ÷ (1 tax rate). Overseas tax: refers to the value -added tax calculated by taxpayers to provide taxable services based on sales and value -added tax rates. Input tax: It refers to the value -added tax amount of taxpayers who purchase goods or receive processing, repair, and taxable services, and pay or burden. Curation tax calculation formula: consumption tax = (tariff paid price tariff)*consumption tax rate/(1-consumption tax rate). If the jewelery and jade sold are purchased by themselves, they are not produced by themselves, then there is no need to pay the consumption tax, only the value -added tax on it can be paid. If you sell gold, silver, and diamonds, you need to pay the consumption tax. In you also need to pay urban construction tax, educational surcharge, income tax city construction tax: (VAT consumption tax)*Applicable tax rate [Determine your tax rate according to your location, the urban area is 7%, the county and district are 5% , In other regions are 1%]
The educational additional addition: (VAT Consumption Tax)*3% The income tax, this tax is more complicated, and specific analysis must be analyzed. The expansion information:
In in China, the local tax share of local management and domination is clear, and the tax source is scattered and the income is sporadic. It has a certain significance to solve special local issues due to local conditions. 1984, the state has clearly planned a few tax species such as slaughter tax, urban real estate tax, car and boat use tax, livestock transaction tax, market transaction tax, deed tax and other taxes. After the new fiscal management system was implemented in 1985, some local taxes were added. The current local taxes are: real estate tax, urban land use tax, vehicle and boat use tax, urban maintenance construction tax, stamp tax, feast tax, slaughter tax, livestock transaction tax, market transaction tax and other taxes. In addition, the following taxes are also listed as local fixed income: ① local state -owned enterprise income tax, local state -owned enterprises adjust tax; ② Ministry of Petroleum, Ministry of Electricity, Petroleum Chemical Corporation, Nonferrous Metal Corporation The product tax, business tax, and value -added tax of the affiliated enterprises are based on 30%of their fiscal fiscal revenue; ③ personal income adjustment tax, bonus tax, construction tax, urban and rural individual industrial and commercial household income tax, etc. The legislative rights of the above local tax belong to the center, and the local enjoyment of different degrees of motor rights
1. Cargo sales are paid VAT, not business tax. Formula: sales without tax*Applicable tax rate [If you are a small -scale taxpayer, the tax rate is 3%; if you are a general taxpayer, the tax rate is 17%]
2. The jewelry and jade sold by the sale are purchased by themselves. They are not produced by themselves. Then there is no need to pay the consumption tax, only the value -added tax above. If you sell gold, silver, and diamonds, you need to pay the consumption tax. Formula: Sales without tax*5%
3. You also have to pay urban construction tax, educational cost additional, income tax Tax rate [Determine your tax rate according to your location, the urban area is 7%, the county and district are 5%, and the other areas are 1%] Educational cost additional: (VAT Consumption Tax) N income tax, this tax is more complicated, it is necessary to analyze it.
4. If your scale is average, as mentioned from the upstairs, bargaining with the special supervisor of the tax bureau, saying that the business is not good, the cost is high, so that the cost is very high. He approves the collection. Try to reduce the tax burden.
VAT, urban construction tax, educational surcharge, income tax, urban construction tax, etc. need to be paid.
Cad value-added tax calculation formula: taxable amount = current output tax-current input tax. Overseas tax = sales × tax rate. Sales = tax -included sales ÷ (1 tax rate). Overseas tax: refers to the value -added tax calculated by taxpayers to provide taxable services based on sales and value -added tax rates. Input tax: It refers to the value -added tax amount of taxpayers who purchase goods or receive processing, repair, and taxable services, and pay or burden.
Curation tax calculation formula: consumption tax = (tariff paid price tariff)*consumption tax rate/(1-consumption tax rate). If the jewelery and jade sold are purchased by themselves, they are not produced by themselves, then there is no need to pay the consumption tax, only the value -added tax on it can be paid. If you sell gold, silver, and diamonds, you need to pay the consumption tax.
In you also need to pay urban construction tax, educational surcharge, income tax city construction tax: (VAT consumption tax)*Applicable tax rate [Determine your tax rate according to your location, the urban area is 7%, the county and district are 5% , In other regions are 1%]
The educational additional addition: (VAT Consumption Tax)*3%
The income tax, this tax is more complicated, and specific analysis must be analyzed.
The expansion information:
In in China, the local tax share of local management and domination is clear, and the tax source is scattered and the income is sporadic. It has a certain significance to solve special local issues due to local conditions.
1984, the state has clearly planned a few tax species such as slaughter tax, urban real estate tax, car and boat use tax, livestock transaction tax, market transaction tax, deed tax and other taxes. After the new fiscal management system was implemented in 1985, some local taxes were added.
The current local taxes are: real estate tax, urban land use tax, vehicle and boat use tax, urban maintenance construction tax, stamp tax, feast tax, slaughter tax, livestock transaction tax, market transaction tax and other taxes.
In addition, the following taxes are also listed as local fixed income:
① local state -owned enterprise income tax, local state -owned enterprises adjust tax;
② Ministry of Petroleum, Ministry of Electricity, Petroleum Chemical Corporation, Nonferrous Metal Corporation The product tax, business tax, and value -added tax of the affiliated enterprises are based on 30%of their fiscal fiscal revenue;
③ personal income adjustment tax, bonus tax, construction tax, urban and rural individual industrial and commercial household income tax, etc. The legislative rights of the above local tax belong to the center, and the local enjoyment of different degrees of motor rights
1. Cargo sales are paid VAT, not business tax.
Formula: sales without tax*Applicable tax rate [If you are a small -scale taxpayer, the tax rate is 3%; if you are a general taxpayer, the tax rate is 17%]
2. The jewelry and jade sold by the sale are purchased by themselves. They are not produced by themselves. Then there is no need to pay the consumption tax, only the value -added tax above. If you sell gold, silver, and diamonds, you need to pay the consumption tax.
Formula: Sales without tax*5%
3. You also have to pay urban construction tax, educational cost additional, income tax
Tax rate [Determine your tax rate according to your location, the urban area is 7%, the county and district are 5%, and the other areas are 1%]
Educational cost additional: (VAT Consumption Tax) N income tax, this tax is more complicated, it is necessary to analyze it.
4. If your scale is average, as mentioned from the upstairs, bargaining with the special supervisor of the tax bureau, saying that the business is not good, the cost is high, so that the cost is very high. He approves the collection. Try to reduce the tax burden.
State tax is the industry tax and consumption tax
. Consumption tax is about 5%.
The business tax If your relationship with the tax is set below 2W