For social forces to run schools, business tax, urban maintenance and construction tax, education surcharge, local education surcharge, personal income tax, etc. And some local taxes need to be determined according to local tax requirements and their own conditions, such as river engineering maintenance fees, vehicle and vessel taxes, property taxes, stamp duty, etc.
(1) Business tax = income from running classes × 3%;
(2) Urban maintenance and construction tax = business tax × applicable tax rate;
(If the taxpayer is located in the urban area, the tax rate is 7%; Where the taxpayer is located in a county or town, the tax rate is 5%; If the taxpayer is not in the city, county or town, the tax rate is 1%)
(3) education surcharge = business tax × 3%;
(4) Local education surcharge = business tax × 1%
(5) Personal income tax
(6) Maintenance fee of river course engineering = income from running classes ×0. 1% (local taxes and fees are not available in all areas).
What taxes do consulting companies have to pay? What's the ratio? Consulting companies belong to the service industry.
Taxes that must be reported every month: business tax 5%, urban construction tax 0.35%, education surcharge 0. 15%, credit education surcharge 0. 1%.
Quarterly declaration, final settlement at the end of the year: income tax 25%.
In addition: property tax, land use tax and stamp duty will be declared and paid if they are available, and will not be declared if they are not.
Excuse me, after the business tax is changed, will the education consulting company pay VAT or the consulting service pay VAT? The general taxpayer's tax rate is 6% and the small-scale taxpayer's tax rate is 3%.
What tax does the education consulting company have to pay? Registered companies don't have to pay taxes, and they have to pay corresponding business tax after business.
What tax to pay and how much to pay shall be implemented in accordance with the relevant provisions of the tax law.
Why should educational consulting companies pay taxes separately? How much is the tax rate? How to calculate? What do I need to bring to pay taxes? Educational consultation has now been increased to value-added tax: the tax rate is 3%; After switching to ordinary people, it is 6%. Local taxes have additional taxes: urban construction tax 5%; 3% education surcharge; Additional 2% for local education. National tax payment is an online deduction; The local tax is deducted online with CA certificate or paid in the bank by printing payment book. If you need an agent, you can call me.
My friend runs an education consulting company. What tax should I pay? Do I have to pay local tax and national tax? Value-added tax and surcharges, personal income tax, enterprise income tax and stamp duty.
Both local tax and national tax should be paid.
What taxes do management consulting companies need to pay? Business tax, enterprise income tax, stamp duty, urban construction tax, education surcharge.
Does a registered education consulting company need to pay school tax? Registered companies don't have to pay taxes, and they have to pay corresponding business tax after opening.
What tax to pay and how much to pay shall be implemented in accordance with the relevant provisions of the tax law.
Education Consulting Co., Ltd. belongs to local tax or IRS, not based on the business scope, but on the actual business projects.
If it is a consulting fee, it belongs to the scope of the reform of the camp, and it is necessary to go to the national tax to purchase and issue a++ticket and collect VAT;
If it is a training fee, it does not belong to the scope of the reform of the camp. You need to buy and issue a++ticket at the local tax and collect business tax.
You should pay business tax at national tax instead of local tax. Don't be afraid, you can apply for a tax refund.
What taxes do newly established consulting companies need to pay? 1. If you have basic income in the current month, you must pay 5% business tax according to the total income, then pay 5% urban construction tax according to the calculated business tax, or pay 3% education surcharge according to the calculated business tax, and in some places, you must pay 1% local education surcharge according to the business tax.
2. For example, if the income this month is 1000 yuan, the tax is calculated as follows:
Business tax payable = 1000*5%=50 (yuan)
Urban construction tax payable = 50×5% = 2.5 yuan.
Surcharge of education fee payable =50*3%= 1.5 (yuan)
Local education surcharge =50* 1%=0.5 (yuan)
Total tax payable this month =50+2.5+ 1.5+0.5=54.5 (yuan)
In addition, if there is no income this month, you should also make a zero declaration to the tax bureau.