Livestock and poultry breeding professional cooperatives must file taxes
First: Set up accounts
There is professional farmer cooperative management software, including financial management, member management, and Functions such as sales and inventory management can be purchased according to needs.
In addition:
(1) There are also rural capital management software, rural financial management software, rural land contracting and transfer management software, etc. (version: stand-alone version/online version)< /p>
(2) Can build agricultural economic information network platform and office automation platform at county, township and village levels
(3) Provide various rural information solutions
< p>Second: Tax filingBasic taxes
1. Value-added tax is 17% and 6% of sales revenue (applicable to general VAT taxpayers and small-scale production and processing taxpayers respectively) ;
2. Urban construction tax is paid at 1% of the value-added tax paid;
3. Education surcharge is paid at 3% of the value-added tax paid;
4. The local education fee surcharge is 2% of the value-added tax paid;
5. Stamp tax: the purchase and sale contract is levied at 30,000 of the purchase and sale amount; the account book is paid at 5 yuan/book (annual When activated); the annual payment is 50,000% of the sum of "paid-in capital" and "capital reserve" (the full amount is paid in the first year, and the annual increase is paid thereafter);
6 , Urban land use tax is paid according to the actual occupied land area (regulations vary from place to place, xx yuan/square meter);
7. Real estate tax is paid at 70%*1.2% of the original value of the own property;
8. Vehicle and vessel tax is paid according to the vehicle (the regulations vary from place to place, and the tax amount is different for different models, xx yuan per vehicle);
9. The corporate income tax is based on the taxable income (after adjustment) Profit) payment (18% within 30,000 yuan, 30,000 yuan to 100,000 yuan