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勞務派遣公司,差額征稅,怎樣差額申報
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你好,需要填報本期扣除數(shù)。填附表一。
2019 04/15 13:23
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2019 04/15 13:28
關鍵是稅率開兩個 有5%的,有6%的 怎樣填寫
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2019 04/15 13:34
你好,5%是差額納稅,填5%征收率那里。也要填帶扣除數(shù)的增值稅表格。
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2019 04/15 13:37
那6%的呢
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2019 04/15 13:41
你好,6%是全額計稅。不能扣除工資保險。
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2019 04/15 14:14
營改增稅負測算明細怎樣填 也是只要填5%的嗎
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2019 04/15 14:21
你好,填稅率。稅負是自行計算的。
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