问题已解决
小规模农机服务销售公司,票面税率是多少
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,这个的话是三个点的
2024 06/20 20:14
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/20 20:17
小规模公司
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/20 20:18
而且是从事农机服务
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/20 20:18
享受免税不
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/20 20:26
这个的话,核定了吗请问
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/20 20:27
现在都取消核定和备案了
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/20 20:27
农机服务,这个的话,只有一季度30万免税的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/20 20:32
没有生产环节,直接购进销售
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/20 20:32
批发零售环节不是免税吗
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/20 20:33
嗯对,批发的话是免税的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/20 20:49
如果是一般纳税人,零售,税率是多少
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/20 20:50
一般纳税人,这个是农机整台9% 零配件13%