问题已解决
建筑工程咨询类的公司,是按什么税率交增值税的啊,是不是咨询设计类的和施工类的税率不一样?
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您好,建筑工程咨询类的公司,小规模纳税人,按3%税率交增值税的,一般纳税人,按6%来交增值税,咨询设计类的和施工类的税率不一样。
2019 03/16 21:37
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84784969 
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2019 03/16 21:40
税率分别是多少啊?麻烦问下,那个一般纳税人经营范围好像这些都有?
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王雁鸣老师 
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2019 03/16 21:41
您好,一般纳税人,咨询设计类的增值税率是6%,施工类的税率10%。如果都有的话,分别核算就行了。
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84784969 
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2019 03/16 21:43
好的,谢谢
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王雁鸣老师 
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2019 03/16 21:44
您好,不客气,祝您学习进步,工作顺利,麻烦给个五星评价,老师回答您的问题将会更加用心,谢谢。