问题已解决
老師,異地勞務(wù)13%稅率分別按幾個點預(yù)繳各項稅款?
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你好,你這個是建筑勞務(wù)嗎?建筑勞務(wù)要么是9%,要么是3%的。
2022 01/29 15:02
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2022 01/29 15:02
是加工,維修勞務(wù),這些是13%的稅率,但是他不需要異地預(yù)繳的。
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2022 01/29 15:06
什么樣的需要外地預(yù)繳?是按服務(wù)勞務(wù)區(qū)分還是按稅率區(qū)分?
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2022 01/29 15:08
你好
建筑服務(wù)的
安業(yè)務(wù)的
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2022 01/29 15:12
也就是只要是建筑服務(wù)不管它幾個點都要預(yù)繳是吧?
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2022 01/29 15:15
你好
對的
都要預(yù)繳
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2022 01/29 15:22
如果是9%的建筑服務(wù)預(yù)繳增值稅怎么繳?
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2022 01/29 15:22
按照收入-分包)/1.09*2%繳納增值稅
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2022 01/29 15:24
收入-分包是什么意思?
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2022 01/29 15:25
比如你包工包料的,然后你在分包一部分給別的公司。
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2022 01/29 15:29
如果不分包那就是收入/1.09*2%嗎?收入是不是不含稅總價款?
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2022 01/29 15:30
你好是的
收入含稅的
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