how much tax do I have to pay for issuing a catering invoice of 11,111 yuan?

After the reform of the camp, the VAT rate of general taxpayers in the catering industry is 6%, and that of small-scale taxpayers is 3%

If it is a general taxpayer, then the invoice amount of 11,111 yuan (total tax price) will generate tax of

11111/1.16*6%=566.14 yuan, which will be paid specifically.

if you don't get any income, you have to pay 566.14 yuan

if you are a small-scale taxpayer, That needs to pay 11111/1.13*3%=291.26 yuan. How much tax should the tax bureau pay for issuing 11,111 catering invoices?

11111 * 1.15 * (1+1.17+1.13+1.12) = 561 How much tax should I pay for buying 51,111 catering invoices at the tax bureau?

Hello, Snell, the accounting school, will answer your questions. So pay 51111*1.15

Welcome to my nickname-ask all the teachers in the accounting school how much tax to pay for the invoice of 11,111 yuan for building materials bricks

Generally, it costs several hundred yuan. Let's see, a small restaurant with a monthly turnover of 11,111 yuan, how much tax to pay?

the monthly turnover is 11,111 yuan, how much tax should I pay? Paying taxes depends on how you pay taxes. The standard of tax payment is determined according to the lot, which varies greatly from place to place. You can ask them about the tax amount approved by them in the same street.

how much tax does the company have to pay for an invoice of 11,111 yuan? Can you calculate it for me specifically? Thank you.

If you are a general taxpayer and the tax rate is 17%, you can invoice 11,111 yuan without input tax, and 11,111 yuan includes tax.

then 11111/1.17=8547.11 (excluding tax)

8547.11*17%=1452.99

VAT (national tax) of 1452.99

(local tax)

and 11% additional tax of 159.83. 3%=43.59 (additional education fee)

1452.99*1%=14.53 (local education fee)

and stamp duty 2.15

8547.11*81%=6837.61. I'll teach you the calculation method.

quick deduction of monthly tax rate (RMB)

no more than 1,511 RMB 3% 1

1,511-4,511 RMB 11% 115

4,511-9,111 RMB 21% 555

9,111-35,111 RMB 25% 1115

. 1 yuan 35% 5515

More than 81111 and 45% 13515 How much tax should I pay when I buy catering invoices

There is no need to pay tax in advance when I buy catering invoices, as long as the cost is used up, I will pay 5% tax (local tax) according to the denomination actually used up when I cancel them. That is definitely wrong. When I buy invoices, I only need the cost. How much tax to pay is calculated according to how many denominations of tickets you actually use up when the invoice is used up or cancelled at the tax office. It is wrong for him to deduct tax when you receive the invoice. Besides, tax receipts are required for tax deduction now, so you can consult and complain with the subjective department of local tax at the next higher level. How much tax should you pay for an invoice of 18,111 yuan for drugs according to the provisions of the People's Republic of China and China's invoice management measures

Hello, if it is a small-scale taxpayer. The tax calculation method is as follows:

VAT and local tax are required.

VAT = total revenue/1.13 * 1.13

= 18111/1.13 * 1.13

= 524.27

Local tax = VAT * 1.12

= 524.27 * 1.12

= 62.9 <

so if you don't go to the tax bureau to issue the invoice, but collect the purchase invoice yourself, then you don't have to pay tax if you issue 18,111 yuan.