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老師百分之13是什么意思呀
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學(xué)員您好,您的問題具體是什么?有截圖嗎?
2023 10/08 18:11
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2023 10/08 18:28
就是增值稅
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2023 10/08 18:28
現(xiàn)在已經(jīng)清楚了
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2023 10/08 18:29
是不是不同的產(chǎn)品不同的增值稅
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2023 10/08 18:30
題目沒有給增值稅就是百分之13
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2023 10/08 18:37
是的沒錯(cuò), 是這樣的,增值稅稅率 同學(xué)您好,增值稅稅率一共有4檔:13%,9%,6%,0%。銷售交通運(yùn)輸服務(wù)、郵政、基礎(chǔ)電信、建筑、不動(dòng)產(chǎn)租賃服務(wù),銷售不動(dòng)產(chǎn),轉(zhuǎn)讓土地使用權(quán)以及銷售或進(jìn)口正列舉的農(nóng)產(chǎn)品等貨物(易混項(xiàng)見附件1)稅率為9%;加工修理修配勞務(wù)、有形動(dòng)產(chǎn)租賃服務(wù)和進(jìn)口稅率為13%;銷售無形資產(chǎn)(除土地使用權(quán) )為6%,出口貨物稅率為0;2、其余的:貨物是13%,服務(wù)是6%。
簡易計(jì)稅不動(dòng)產(chǎn)為5%,其他小規(guī)模征收率3%
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