问题已解决
老師,工程行業(yè),我們是銷方,專票開票稅金247706.39元,預繳稅金55083.80元,這個對嗎?怎樣做算出來?9%稅率
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好? 是按不含稅收入? *2%預付 小規(guī)模按1稅率 稅率是固定的? 9%
2021 11/18 17:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/18 18:00
能舉個例子?為啥要交2%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/18 18:01
這樣一共11%稅率?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/18 18:05
36和 58號文件規(guī)定的 一般納稅人按2 預付增值稅??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/18 18:09
好的,明白。簡易征收3%,預付多少增值稅?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/18 18:13
你好?簡易征收3% 按3%預交增值稅?
![](/wenda/img/newWd/sysp_btn_eye.png)