问题已解决
公司是一般納稅人,購買油菜籽加工成菜籽油包裝成桶裝油,再銷售,增值稅稅率是多少呢?
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你好,學員,小規(guī)模納稅人是3%,一般納稅人是9%
2023 10/15 13:35
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2023 10/15 13:36
如果是直接購進食用油再加工就13%哈
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2023 10/15 13:36
你好,學員,是這樣的
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2023 10/15 13:39
我們目前銷售的都是采購油菜籽自己加工,然后再包裝成桶裝油,是9%
但是后期可能加工調(diào)和油,調(diào)和油可能直接是我們自己加工的菜籽油再進行加工,這種情況稅率是9%還是13%呢
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2023 10/15 13:40
也是9%
食用油的增值稅率是9%?
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2023 10/15 13:40
好的,謝謝老師
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2023 10/15 13:41
不客氣的,周末愉快
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