农产品加工企业要缴哪些税 现行税率是多少

2025-03-15 20:05:50
推荐回答(2个)
回答1:

农产品加工企业需要缴纳的税种主要有:
1,增值税,税率17%。如果加工后的产品仍然属于初级农产品,税率11%。如果是小规模纳税人,征收率3%。
2,附加税费,是以实际缴纳的增值税额和消费税额为计税依据征收的,包括:
(1)城市建设维护税,不同地域的税率为:城市,7%;县城镇,5%;乡村1%。
(2)教育费附加,费率3%
(3)地方教育费附加,费率2%
3,企业所得税,税率25%。小微企业20%。符合条件的小微企业应纳税所得额减半计算。

回答2:

你企业的增值税征收率为13%,不管你企业取得是17%的还是13%、7%(运费)或者3%税率的进项税发票,只要符合抵扣条件都是可以抵扣的。

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