1, the logistics company shall pay business tax according to "transportation", and the tax rate is 3%; Then pay the urban construction tax at 7% of the business tax (7% at the municipal level, 5% at the county level and 3% at the township level); 3% business tax and education surcharge. The business tax and additional comprehensive tax rate is estimated to be about 3.3%.
2. It can be seen from the above that the corporate income tax rate paid by this company is about 1.7%.
The net profit of the company = 50× (1-25%) = 375,000 yuan.
37.5 ÷1.7% = 22.0588 million yuan
It can be calculated that the company's monthly turnover is about 22 million yuan.