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What taxes do small-scale taxpayers in building materials sales enterprises need to pay? How to calculate the tax rate? Is it due on January 1st?
National tax: small-scale taxpayer: VAT = sales/1.03*0.03.

Enterprise income tax: 25% of declared profits. And quotas.

Local tax: urban construction tax-VAT *0.05 (county level)

-VAT *0.07 (above county level)

Education Surcharge-VAT *0.03

Local education surcharge-VAT *0.02

Stamp duty: sales revenue excluding tax *3/ 10000* the proportion approved by the tax bureau.

Hydraulic fund; VAT * 1%

The overall tax rate is around 4%, which needs to be accrued every month and paid the next month!

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