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模块八 行为税类涉税业务 PowerPoint PPT Presentation


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《 企业纳税实务 》. L. I. 模块八 行为税类涉税业务. D. 1. 相关知识. 2. 印花税的计算. 3. 印花税申报与缴纳. 项目一 印花税 涉税业务. 任务描述. 苏州瑞德通讯设备制造有限责任公司为高新技术企业, 2008 年 2 月开业,注册资金 220 万元,当年发生经济活动如下:

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模块八 行为税类涉税业务

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4465730

L

I

D


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1

2

3


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20082220

1282203428041500.851376160715081150


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  • 8.

  • 9.

  • 10.

  • 11.

  • 12.

  • 13.

  • 1.

  • 2.

  • 3.

  • 4.

  • 5.

  • 6.

  • 7.


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1.

0.05

0.3

0.5

1

1

2.

5


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1

2

3

4

5

6

7

8


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  • 1.

  • 1

  • 2

  • 2.

  • =


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(1)

(2)

(3)


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---

2250.3


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  • =250000* 0.3 =150

  • ---- 150

  • 150


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1=35=152=7522000000.5=11353=28000000.3=8404=5000000.05=255=300000.5700000.3=366=6000000.3=1807=5000001=5008=15000000.5=750


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1

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3


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  • 2010121


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7%

5%

1%


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  • 1.

  • 2.

  • =


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  • 1.

  • 2.

  • 3.

  • 4.


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  • 1.

  • 2.


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  • 201131030.1

  • =10+3*7%=0.91

  • = 10+3*3%=0.39

  • 9100

  • 9100

  • 3900

  • 3900


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1

2

3


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4465730


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  • 1.

  • 2.


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1


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  • 2

  • =

  • =1242


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  • 1


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4465730

  • ----


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  • 2000415/

  • =2000*4/5*5=8000

  • 8000

  • ---- 8000


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