问题已解决
請問綠化建筑工程行業(yè)的預(yù)警稅負(fù)率是多少
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一般納稅人增值稅負(fù)率大概是3.5%,企業(yè)所得稅負(fù)率大概是1.5%。?
2021 01/11 13:32
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/11 13:37
增值稅的稅負(fù)=應(yīng)納稅額/不含稅銷售額 應(yīng)納稅額=銷項稅額-進(jìn)項稅額?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/11 13:43
你好
增值稅的稅負(fù)=應(yīng)納稅額/不含稅銷售額 應(yīng)納稅額=銷項稅額-進(jìn)項稅額
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/11 13:44
對嗎,老師
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/11 13:45
您好,對的,已經(jīng)發(fā)給您了
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/11 13:45
謝謝老師
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/11 13:46
客氣,祝功課學(xué)習(xí)愉快
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