Question 1: What taxes should be paid for advertising production, that is, 1, 3% value-added product tax is levied according to turnover, 7% urban construction tax and 3% education surcharge are levied according to 3% value-added tax, and 2% individual income tax of local self-employed producers and operators is 1%-3%.

2. 3% of cultural expenses.

Question 2: What is the tax rate for advertising production? What is the tax rate of 1? According to 3% value-added tax on products of turnover, 7% urban construction tax and 3% education surcharge are levied according to 3% value-added tax. 2% of local self-employed households also need to collect 1%-3% of individual industrial and commercial households' personal income tax.

2. 3% of cultural expenses.

Question 3: What taxes do small-scale taxpayers of advertising companies have to pay for advertising production? For example, if the advertising production fee received is 50,000, which value-added tax should he pay (50,000/(1+3%)) * 3% =1456.438+0.

Cultural construction tax =50000*3%= 1500

Urban maintenance and construction tax =1456.31* 7% =101.94.

Education surcharge =1456.31* 3% = 43.69.

Local education surcharge =1456.31* 2% = 29.13.

Stamp duty = (50000/(1+3%) * 0.05% = 24.27.

Water conservancy construction fund = (50000/(1+3%)) * 0.08% = 38.83.

Question 4: The advertising tax point of general taxpayers is 6%, and that of small taxpayers is 3%.

According to Article 12 of the Notice of the Ministry of Finance of People's Republic of China (PRC), State Taxation Administration of The People's Republic of China, on Launching a Pilot Project of Changing Business Tax to VAT in Shanghai (Cai Shui [201]1/No.) (Implementation Measures for the Pilot Project of Changing Business Tax to VAT in Shanghai)

Question 5: What is the difference between the tax rates of production expenses and advertising production expenses? It should be that the tax rate varies from place to place. We are from Hefei, and the tax rate is 3% for production, 3% for design advertising, 3% plus 3% for cultural construction, and additional tax. Then we can't make it 1%.

Question 6: What taxes should the advertising industry pay? The advertising industry pays the following taxes:

1. business tax at the rate of 5%,

The production fee for self-operated advertising business shall be charged at *5% of the total operating income.

If you can't do business by yourself, you can pay business tax at *5% of the deducted income. For example, our company received an advertising production business of 6,543.8+0,000, of which 600,000 was entrusted to other advertising companies, so the business tax paid for this business was (6,543.8+0,000-600,000) * 5% = 20,000. It must be noted that

2. Urban construction tax: 7% of business tax (slightly different from place to place)

3. Education surcharge: 4% of business tax (slightly different from place to place)

4. Stamp duty: five ten thousandths of the invoice amount.

5. Enterprise income tax (applicable to enterprises approved to levy): paid according to operating income.

Enterprise income tax = invoiced amount * 10%=A* enterprise income tax rate (if a is below 30,000, multiply it by18%; 3-65438+ ten thousand, multiplied by 27%; More than 65438+ ten thousand, multiplied by 33%)

The above 10% refers to the industry tax rate. Different industries have different tax rates. If it is an industry that sells goods, it will be 7%

6. Enterprise income tax (applicable to enterprises that collect accounts through audit): paid according to profits.

Enterprise income tax = profit A* enterprise income tax rate (A is below 30,000, multiplied by18%; 3-65438+ ten thousand, multiplied by 27%; More than 65438+ ten thousand, multiplied by 33%)

That's basically it.

Question 7: How many tax points can the advertising company invoice/charge for production? How much is the production fee tax point? If the billing item is advertising revenue and the advertising company has to pay an extra cultural construction fee, then the total tax rate is 8.5% and the production fee is 5.5%. Generally, if the production cost is on your company's blessing photos, you can open them.

Question 8: What is the content of the national tax invoice? The special administrator of the tax bureau said that if advertising is involved, cultural tax will be paid. Therefore, under normal circumstances, if it is not the advertising fee, the word "advertising" is generally not added, and the production fee is directly opened, without paying cultural tax.

Question 9: What tax should be paid on advertising invoices issued by advertising companies?

Question 10: What tax should I pay for billboard production? Billboard production belongs to the processing industry, and should pay value-added tax, urban construction education surcharge and income tax.