You must first understand whether this 38 1200 includes tax. If tax is included, your VAT rate is 8 1200/( 1+ tax rate) *. If tax is not included, you have to bear the VAT rate of 8 1200*. Corresponding local taxes, such as urban construction tax, education surcharge, embankment protection fee, price stabilization fund, etc. You can't afford too much, because these are all calculated according to the value-added tax, but you can discuss the enterprise income tax with the company, because the corresponding costs and expenses should be deducted from the income tax, and the income tax rate is not directly used.