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老師,你好,我想問(wèn)下廣東珠海建材批發(fā)行業(yè)增值稅和企業(yè)所得稅的平均稅負(fù)率是多少?
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你好增值稅稅負(fù)率在3%左右 。 批發(fā)的話企業(yè)所得稅 大概在1%??
2021 06/11 11:58
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/11 11:59
建材零售呢
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/11 12:01
? 零售? 企業(yè)所得稅 按1.5%? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/11 12:03
增值稅也是一樣嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/11 12:04
批發(fā)和零售增值稅都是3%嗎?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/11 12:24
?你好增值稅是的 按3%左右? 各地稅負(fù)率可能有差異 。 以當(dāng)?shù)貫闇?zhǔn)??
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