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農(nóng)業(yè)公司和科技公司,稅負(fù)率區(qū)間是多少?注意,我問的是稅負(fù)率,不是稅率,不要看錯。另外稅負(fù)率只針對于一般納稅人而言?小規(guī)模和個體戶有稅負(fù)率?
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你好!農(nóng)業(yè)公司增值稅稅負(fù)率可能在2.5%-4.5%之間 ,企業(yè)所得稅0.8%到5%左右
2024 10/27 19:02
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2024 10/27 19:03
科技型企業(yè)非即征即退的一般是3.4%到4.6%,企業(yè)所得稅同上
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2024 10/27 19:04
小規(guī)模的話增值稅不可以抵扣稅率就是稅負(fù)率,企業(yè)所得稅的話,一般不超過5%符合加計扣除部分的話可能低于零
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2024 10/27 20:10
好的謝謝老師
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2024 10/27 20:16
不客氣歡迎下次提問
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