A special VAT ticket of100000 was issued, and there was no income. How much tax should I pay and how to calculate it? Thank you. Special VAT ticket% 13

The special ticket tax rate is 13%, so this company must be a general taxpayer. There is no small-scale, even if a small-scale special ticket is issued, it can only be opened at 3%, so there is no VAT relief. If there is no input, the tax will be paid normally, and the total tax will be 100000. So,

VAT =100000/1.13 * 0.13 =11504.42

Three additional taxes * * =11504.42 *12% =1380.53.

Stamp duty =100000/1.13 * 30% * three ten thousandths =7.96 as for income tax, it should be paid in advance according to the total profit at the end of the quarter.

Extended data:

(1) The taxpayer sells or imports goods at a tax rate of 13%, except as stipulated in the second and third items below.

(2) Taxpayers sell or import the following goods at a tax rate of 9%: grain, edible vegetable oil, tap water, heating, air conditioning, hot water, gas, liquefied petroleum gas, natural gas, biogas, coal products for residents, books, newspapers, magazines, feeds, chemical fertilizers, pesticides, agricultural machinery, agricultural films, agricultural products and other goods specified by the State Council.

(3) taxpayers export goods at zero tax rate; However, unless otherwise stipulated by the State Council.

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