问题已解决
老師,建筑公司有簡易計稅有一般計稅,怎么算稅負(fù)率呢
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繳納的增值稅/不含稅收入
2023 12/14 13:50
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 13:51
分別計算嗎,還有綜合稅負(fù)率怎么算
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 13:52
一塊計算就可以了
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 14:00
收入是100,增值稅(簡易10一般是20),增值稅稅負(fù)率=30/100對嗎
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 14:00
對的,是的,是這么做的。
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 14:01
企業(yè)所得稅稅負(fù)率=繳納的企業(yè)所得10/100收入。怎么綜合算吶,是用40/100嗎
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 14:02
交納的所有的稅款/不含稅收入
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/14 14:09
那老師,稅務(wù)那邊是看單獨稅種的稅負(fù)率還是整體的呢
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 14:10
看單獨的,一般看的是增值稅和所得稅。
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/14 14:14
建筑業(yè)大概這兩種的稅負(fù)率是多少呢
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/14 14:15
增值稅稅負(fù)3%,所得稅稅負(fù)1.8%左右。
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