问题已解决
老師,咨詢(xún)一下,建筑行業(yè),預(yù)繳增值稅的時(shí)候,城建稅是按照5%預(yù)繳的,現(xiàn)在公司申報(bào)的時(shí)候,是按7%申報(bào)的,那么現(xiàn)在問(wèn)題是,按抵扣了預(yù)繳的增值稅后,剩下的未交增值稅計(jì)算除了應(yīng)交城建稅,和沒(méi)有抵扣預(yù)繳的增值稅算出來(lái)的城建稅差2個(gè)點(diǎn),這個(gè)怎么辦,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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同學(xué)你好
預(yù)繳的直接抵減就可以了
2022 11/10 17:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/10 17:19
預(yù)繳的時(shí)候確實(shí)抵減了,但這么一來(lái),和銀行對(duì)不上了呀
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/10 17:24
同學(xué)你好
你按照應(yīng)交稅費(fèi)計(jì)算城建稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/10 17:49
好的,老師,謝謝
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/10 17:57
滿(mǎn)意請(qǐng)給五星好評(píng),謝謝
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