111 invoices are applied for according to the tax payment of the invoices purchased by your company in the previous period. How much you received and how much you paid will be compared in the system. .
if you charge the customer a meal fee of 111 yuan, then if you tear off an invoice of 111 yuan for him, you need to pay the tax in this period!
calculate the tax amount according to the income of 111. . If you are self-employed. . 8% to 8.5% of 111. . This is calculated according to the tax rate approved by your local tax authorities. . . If you belong to an enterprise, the business tax is 111*5%=5 yuan. . Urban construction tax 5*7%=1.35 education surcharge 5*3%=1.15 local education fee 5*2%=1.1 also generates income tax, depending on the situation of enterprises in your. . If the enterprises in your are subject to the approved levy, the income tax in your is 111*11%*25%=2.5, and the enterprises with the approved levy can be calculated clearly. . . The proportion of total tax is 8.1%