问题已解决
工程項目是一般計稅,異地在預(yù)繳2%時,要不要進(jìn)行抵減?
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您好,預(yù)繳的時候可以抵減,最后計算稅額的是全部價款
2020 01/11 21:40
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2020 01/11 21:58
你好,可是我們還有簡易計稅的,現(xiàn)在該怎么辦?
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2020 01/11 22:04
您好,分別核算,簡易計稅的不能抵扣,進(jìn)項都需要轉(zhuǎn)出。
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2020 01/11 22:10
不是簡易抵減3%,一般計稅全部預(yù)繳2%?
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2020 01/11 22:30
簡易計稅預(yù)繳3%,一般計稅2%
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2020 01/11 22:42
我的意思是,一個工程項目涉及到兩個計稅方法,一般計稅要不要抵減?還是不要抵減,留著給簡易計稅時進(jìn)行抵減?
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2020 01/11 22:59
您好,一個工程項目只能選擇一種計稅方法啊。不能選擇兩個。不同項目之間也不能互相抵減。
所以您這個在實際情況不存在啊。
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2020 01/11 23:16
確實存在呢,我們公司簽了好幾個合同,有一般計稅,簡易計稅!所以遇到這兩種計稅方法在一起,照我說的要怎么做呢?
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2020 01/11 23:20
如果您這么做了,按合同劃分,那個合同的抵減那個合同的,使用簡易計稅的合同不能抵扣
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2020 01/11 23:31
我看到他們做的簡易抵減,一般計稅不低減,一般計稅也可以抵減,但是一般計稅到底要不到抵減呢?
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2020 01/11 23:35
一般計稅預(yù)繳需要抵減,最后補交=全部價款除以1.09乘以0.09-預(yù)繳的稅額
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2020 01/12 00:10
那還不直接異地預(yù)繳2%,公司預(yù)繳7%,多好的,抵減留著抵減簡易計稅的呀!
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2020 01/12 10:51
不能,簡易計稅需要有針對的項目合同發(fā)票才可以。不能混合核算,如果混合核算,從高適用稅率,最后所有的都可能按9%征收。
請規(guī)范財務(wù)核算和發(fā)票抵減
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