问题已解决
建筑公司企业所得税税负率是多少?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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你好!一般企业2%,小微企业千分之五左右
2024 04/11 19:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 19:43
老师,9点增值税完税后,附加税要缴纳几点的税率
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 19:46
你好!是增值税的5%的了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 08:04
老师,这个5点的税率怎么计算de
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 08:12
你好!就是城建税5%,教育费附加3%,地方教育费附加2%。加起来10%,然后减半征收
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 08:14
我们公司没有减半征收
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 08:14
你好!那就是10%的附加税了