问题已解决
老師,租用養(yǎng)豬場來自己開辦公司養(yǎng)豬需要交什么稅,稅率多少,



你好,增值稅、附加稅、所得稅不需要繳納的
印花稅,需要正常交。
2022 05/25 18:21

84785034 

2022 05/25 18:24
那是不是就是做零申報處理?

郭老師 

2022 05/25 18:25
你好,按你的實際銷售額來申報,申報不繳納。

84785034 

2022 05/25 18:29
現(xiàn)在還是小豬,不對外銷售,沒有銷售。銷售額那里是不是填0就行?還有就是,豬場開辦期間購買的生活物資沒有開票,要怎么入賬?能不能入賬?

郭老師 

2022 05/25 18:30
可以的,沒有發(fā)票正常做賬,正常做你的生產(chǎn)性生物資產(chǎn),或者是消耗性生物資產(chǎn)。

84785034 

2022 05/25 18:34
豬場去做稅務登記時,是要登記小規(guī)模還是一般納稅人?

郭老師 

2022 05/25 18:35
你好都可以的啊,如果你業(yè)務不多的話,直接選擇小規(guī)模就可以。

84785034 

2022 05/25 18:38
注冊資金是300萬也可以用小規(guī)模么

郭老師 

2022 05/25 18:40
可以的,可以是小規(guī)模的。

84785034 

2022 05/25 18:42
好的,謝謝老師講解

郭老師 

2022 05/25 18:43
不用客氣,工作愉快
