1, depending on what industry the enterprise is. If it is a service-oriented industry, the turnover is 100000, the value-added tax 10%, the additional tax is equal to the value-added tax 12%, the enterprise income tax is 25%, and the dividend is 20%. Under normal circumstances, it is necessary to pay about 4.9 million yuan. 2. The amount of personal income tax to be paid for annual income is stipulated by the corresponding national laws and regulations and calculated according to personal income. Paying personal income tax is the obligation of citizens whose income reaches the payment standard.

Legal objectivity:

"Provisional Regulations on Value-added Tax in People's Republic of China (PRC)" Article 7 If the taxable sales price of taxpayers is obviously low without justifiable reasons, the sales amount shall be verified by the competent tax authorities. Legal basis: The business tax threshold mentioned in Article 23 of the Detailed Rules for the Implementation of the Provisional Regulations on Business Tax means that the total turnover of taxpayers reaches the threshold. The scope of application of business tax threshold is limited to individuals. The scope of the business tax threshold is as follows: (1) If the tax is paid on time, the monthly turnover is1000-5,000 yuan; (2) If the tax is paid by time, the turnover per day is 100 yuan. The finance departments (bureaus) and tax bureaus of all provinces, autonomous regions and municipalities directly under the Central Government shall, within the prescribed scope, determine the applicable threshold in their respective regions according to the actual situation, and report to the Ministry of Finance and State Taxation Administration of The People's Republic of China for the record.