First, the early warning tax rate of enterprise value-added tax industry

Textiles (chemical fiber) 2.25

Textile and clothing, leather feathers (velvet) and products 2.9 1

Paper and paper products industry 5.00

Pharmaceutical manufacturing 8.50

Plastic products industry 3.50

Nonmetallic mineral products industry 5.50

Metal products industry 2.20

Crafts and other manufacturing 3.50

Other 3.5

Second, the early warning tax rate of enterprise income tax industry

Special equipment manufacturing industry 2.00%

Professional machinery manufacturing industry 2.00%

Paper and paper products industry 1.00%

Beverage manufacturing industry 2.00%

Pharmaceutical manufacturing industry 2.50%

General equipment manufacturing industry 2.00%

Communications equipment, computers and other electronic equipment manufacturing industry 2.00%

Plastic products industry 3.00%

Food manufacturing 1.00%

Business service industry 2.50%

Other manufacturing industries-pipe industry 3.00%

Other manufacturing 1.50%

Leather, fur, feather (velvet) and its products industry 1.00%

Wood processing and wood, bamboo, rattan, palm and grass products industry 1.00%

Metal products industry-bearing bush 6.00%

Metal products industry-spring 3.00%

Metal products industry 2.00%

Building materials manufacturing industry-cement 2.00%

Building materials manufacturing industry 3.00%

Furniture manufacturing 1.50%

Computer service industry 2.00%

Chemical raw materials and chemical products manufacturing industry 2.00%

Crafts and other manufacturing industries-Pearl 4.00%

Crafts and other manufacturing industries 1.50%

Non-metallic mineral products industry 1.00%

Textile industry-socks industry 1.00%

Textile industry 1.00%

Textile and clothing, shoes and hats manufacturing 1.00%

Electrical machinery and equipment manufacturing industry 2.00%

What taxes and fees should those who distribute profits pay?

1, investors are involved in paying income tax. (1) If the tax rates of both investors are the same or the income tax rate of the investee is higher than that of the investor, no matter whether the investor confirms the investment income or actually receives the profit divided back, there is no need to pay enterprise income tax, no temporary difference will occur, and deferred income tax liabilities will not be recognized. (2) If the tax rate of the investor is higher than that of the investee, According to the regulations, the enterprise income tax should be paid according to the tax rate difference between the two parties when the profits are received, and the deferred income tax liabilities should be confirmed.

What is the tax rate of Taizhou Mould Factory? According to our introduction in the above article, we can know the manufacturing industry in which the enterprise is located. The tax rate of value-added tax has changed from 17% before to 13% now. When the value-added tax is declared and paid, other taxes need to be declared and paid. Please refer to our introduction above for detailed analysis.