How much tax does the enterprise have to bear for a 4500 (training fee) invoice?

Don't know where you are,

Some places pay business tax, and places where the reform of the camp is implemented pay value-added tax; If value-added tax is paid, the tax rates of small-scale taxpayers and ordinary taxpayers are also different; Additional taxes and fees vary from place to place.

Pay business tax

Business tax =4500*5%=225

Business tax surcharge =225* 12%=27

General taxpayers pay VAT.

VAT =4500/( 1+6%)*6%=255

VAT Surcharge =255* 12%=3 1

Small-scale taxpayers pay VAT.

VAT = 4500/(1+3%) * 3% =131

VAT Surcharge = 16

In fact, training institutions can apply to the tax bureau for invalid invoices (business tax-local tax) or write off red-ink invoices (value-added tax-national tax), as long as they don't deliberately embarrass you.

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