问题已解决
做压力控制器的企业增值税税负一般是多少,企业是个人独资企业,税率是16%,增值税税负是多少呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
税负率是3.7%左右。祝您工作愉快!
2018 11/26 10:16
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/26 10:19
老师,怎么算我开票出去收别人几个税点合适
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/26 10:20
比如我自己生产压力控制器,税率16,是个人独资企业,我应该收别人几个税点合适
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/26 10:21
你们单位的所在地在县城还是市区?
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/26 11:09
老师是市
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/26 11:13
3.7%*(1+7%+3%+2%)+2%,2%是企业所得税税负率,祝您工作愉快!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/26 11:14
老师我企业交个人所得税的,核定率5%
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/26 11:20
抱歉,老师这里没有个人所得税的税负率数据,您按照如下计算即可3.7%*(1+7%+3%+2%)。