Kneel down to ask: what kind of tax and tax rate do beer enterprises pay? 1、 If the beer enterprise is a commercial enterprise, it generally needs to pay the following taxes: 1. VAT: 16% tax rate (deductible input tax) for general taxpayers, and 3% tax rate (non deductible input tax) for small-scale taxpayers. 2. VAT surcharge: urban construction tax: the tax rate varies according to the region where the enterprise is located. Please consult the local tax bureau for the specific tax rate; Education surcharges: tax rate: 3%; River management fee: the tax rate is 1%. 3. Enterprise income tax: the tax rate is 25%. 4. Withholding and remitting individual income tax: the tax rate of 5% - 45% is applicable according to different wage income ranks. 2、 If the beer enterprise is a production enterprise, it shall pay "consumption tax" in addition to the above taxes. The tax rate is: 1. Class A beer: 250 yuan/ton; 2. Class B beer: 220 yuan/ton. This is the relevant law about your problem.
