1, output tax amount-tax amount = VAT payable; 2. VAT payable X 0.07 (urban construction tax); 3. VAT X 0.03 (education surcharge) should be paid; 4. VAT X 0.02 (local education surcharge) should be paid; 5. VAT payable X 0.0 1 (river management fee).

The tax of 50,000 yuan is included in the formula: VAT payable = 50,000 ÷( 1+3%)×3% = 1.545 yuan.

Additional tax payable =1545×12% =185.4 yuan.

Total = VAT payable+additional tax payable =1545+185.4 =1730.4 Yuan.

Therefore, 50,000 yuan was invoiced, and the total tax amount was 1730.4 yuan.

For a simple example, a real estate enterprise invited Xiao Zhang to give several health classes for employees, and agreed that the after-tax labor remuneration would be 1 10,000 yuan. Then Xiao Zhang issues a labor service invoice, and the face value (including tax) is calculated as follows:

The value-added tax rate of personal invoicing is 3%, assuming that the urban construction surcharge rate where the property is located is 5%, the personal income tax rate is 1.5%, and the total tax rate is 4.83%.

Suppose the invoice amount issued by Xiao Zhang is X yuan, and the tax payable is x- 10000 yuan.

Let the formula be as follows:

x- 10000 = x/( 1+3%)4.83%。

Get: x= 10492 yuan.

That is, the invoiced amount is 10492 yuan.

The above taxes refer to some taxes that are taxed on the basis of the paid tax amount. For example, urban construction tax and education surcharge are all calculated by the amount of turnover tax (value-added tax, business tax and consumption tax). Such as urban construction tax, education surcharge and local education surcharge.