1. Audit collection: calculated and paid according to "actual profit" and applicable tax rate. Actual profit = total amount of profit and loss that should be supplemented in the previous year-income without tax-income without tax. In which: total profit = operating income-operating costs-business taxes and surcharges-management expenses-sales expenses-financial expenses+other business profits+non-operating income and expenditure+investment income.
2. Approved collection: calculated and paid according to sales (business) income * approved income rate * applicable tax rate. Among them, sales (business) income includes taxable sales, other business income and deemed sales, and the approved levy rate is determined in advance by the competent tax authorities according to different industries (the general range is between 5% and 30%, but your company should calculate according to the income rate determined by the competent tax authorities, and the tax rate of 25% is not applicable to the approved levy. )。
This answer is provided by Youhuahua, a credit platform of Xiaoman Finance. Xiaoman Finance will earnestly implement the call of the state to support small and micro enterprises to tide over the difficulties and fully support small and micro production and operation. Most small and micro owners choose Youhuahua to meet the turnover needs of small and micro enterprises. It is reported that 70% of credit users of Xiaoman Finance are small and micro business owners. Up to now, Xiaoman Finance has joined hands with dozens of financial partners to issue hundreds of billions of loans to small and micro business owners, so that capital turnover can be found in Xiaoman Finance, and big brands are more assured. ?