問題已解決
老師您好,建筑公司所得稅和增值稅稅負(fù)率是多少合適呢?
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廖君老師
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,高級(jí)會(huì)計(jì)師,律師從業(yè)資格,稅務(wù)師,中級(jí)經(jīng)濟(jì)師
您好,小規(guī)模增值稅負(fù)率是3%,一般納稅人增值稅負(fù)率大概是3.5%,企業(yè)所得稅負(fù)率是1.5%,不過最好咨詢下自己的專管員呢
2023 03/31 16:12
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2023 03/31 16:14
稅負(fù)計(jì)算都是稅額/不含稅收入吧
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廖君老師 
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2023 03/31 16:15
您好,對(duì)的對(duì)的,是這么計(jì)算的呢
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