非贸易付汇税金计算..

合同金额是否含增值税及附加是否含所得税预提所得税税率堤防费文化事业建设费印花税增值税税率城建税税率教育费附加率100是是10%0.09%3%0.05%6%7%3%100是否10%0.09%3%0.05%6%7%3%100否是10%0.09%3%0.05%6%7%3%100否否10%0.09%3%0.05%6%7%3%地方教育附加率河道管理费率附加率合计计税金额缴纳增值税缴纳附加税费缴纳堤防费、文化事业建设费和印花税缴纳所得税支付外方款项2%1%13%94.345.660.742.969.4381.212%1%13%104.176.250.813.2710.4289.672%1%13%104.086.2450.8123.26810.40889.5922%1%13%116.176.970.9063.64811.617100.00验证100100100100合同金额是否含增值税及附加是否含所得税预提所得税税率增值税税率城建税税率教育费附加率地方教育附加率河道管理费率附加率合计100是是10%6%7%3%2%1%13%100是否10%6%7%3%2%1%13%100否是10%6%7%3%2%1%13%100否否10%6%7%3%2%1%13%计税金额缴纳增值税缴纳附加税费缴纳所得税支付外方款项验证94.345.660.749.4384.17100104.176.250.8110.4292.94100100.796.050.7910.0889.92100112.086.720.8711.21100.00100