問題已解決
老師,請問一般納稅人,房租租賃收入稅率是多少呢?銷售農(nóng)副產(chǎn)品稅率又是多少呢?
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你好,如果是自己的房屋,營改增之前的5%,營改增之后的9%
農(nóng)副產(chǎn)品蔬菜、肉類、蛋類免稅的,其他的9%
2022 12/23 13:11
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郭老師 
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2022 12/23 13:11
都是自產(chǎn)自銷的,都是免增值稅的。
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2022 12/23 13:21
我們的食材包含:米面蛋,食用油,蔬菜,肉類,糕點,牛奶,
都是從供貨商那購買后,回來賣的。
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2022 12/23 13:22
所謂的自產(chǎn)自銷,就是由自己種植食材,自己銷售的這種對吧?
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郭老師 
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2022 12/23 13:22
蔬菜、肉類免稅
糧油米面9%,
其他的13%。
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