问题已解决
在外地有工程項(xiàng)目,預(yù)繳增值稅、附加稅、所得稅怎么算
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預(yù)交增值稅按2%,附加稅按預(yù)計(jì)增值稅的10%(12%),所得稅按你的收入-成本、費(fèi)用計(jì)算
2019 12/11 09:35
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2019 12/11 09:41
比如我現(xiàn)在要開50萬發(fā)票,是50萬/1.09*2%嗎?我要扣掉支付的材料款嗎
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2019 12/11 09:43
可以扣掉分包款,但不能扣材料款,預(yù)計(jì)增值稅就按你那個(gè)公式計(jì)算的預(yù)交
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2019 12/11 09:47
那就是說按我這個(gè)銷項(xiàng)稅額的2%來交項(xiàng)目所在地稅務(wù)了,進(jìn)項(xiàng)這些的都不能算進(jìn)去?
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2019 12/11 09:49
是的,預(yù)交是預(yù)交的,等你開具發(fā)票,納稅申報(bào)時(shí),預(yù)交的2%可以抵扣增值稅的,
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2019 12/11 09:57
那是先預(yù)交完稅費(fèi)再開票,還是開完票我們再過去預(yù)交呢
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2019 12/11 09:59
先開票,再去預(yù)交,然后在在公司所在地進(jìn)行納稅申報(bào)
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