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小規(guī)?;ヂ?lián)網(wǎng)行業(yè)公司綜合稅率現(xiàn)在是多少呢,怎么算的呢,有老師知道的嗎
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你好; 增值稅稅負(fù)率在 3%左右 ; 企業(yè)所得稅稅負(fù)率在1%-1.5%左右 ; 綜合總得稅率大概在 4%; 因?yàn)槟阈∫?guī)模增值稅 季度不超過45萬 普票還免征的 所以增值稅稅負(fù)率還得考慮你是否免征
2022 01/12 09:54
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2022 01/12 09:55
免征的,增值稅現(xiàn)在不是1%嗎
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2022 01/12 09:59
你好 ;免征? ?是 直接免了 。? 稅率還是按1%開? ? ?
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2022 01/12 10:00
那公司綜合稅率到底是多少呢,
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2022 01/12 10:03
?你好;? ? 看你季度 是否會涉及免征。 不免征就是? 綜合稅率 在 4%左右; 免征的話? ? 那么你稅負(fù)率在1.5%左右? ?主要是考慮所得稅了? ?
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2022 01/12 10:05
沒交過稅的,
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2022 01/12 10:08
那 你增值稅稅負(fù)率都不用考慮了 。 就考慮企業(yè)所得稅稅負(fù)率? 即可? ? ?大概在1.5%??
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2022 01/12 10:09
所得稅也沒交過呢
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2022 01/12 10:09
增值稅和所得稅都沒交過的話,是多少呢
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2022 01/12 10:15
你們所得稅也是免征的嗎 ? 還是說? 一直在虧損 ; 如果 都沒有繳納過 ; 不考慮稅負(fù)率 ;正常做賬報稅即可?
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2022 01/12 10:16
增值稅沒交過,之前一直虧損的,所以不知道這個綜合稅率是多少
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2022 01/12 10:18
?你好;? 就沒有綜合稅率了。? 你啥都沒有繳納? ?
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