问题已解决
建筑行業(yè)現(xiàn)在稅率是百分之九,還需要交那些稅???
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是的,一般納稅人是9%,還要交附加稅,印花稅,所得稅
2020 04/07 14:10
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2020 04/07 14:14
附加稅是按增值稅來做計稅依據(jù),增值稅百分之九還可以抵扣進項稅啊,如果有這么多進項抵扣,就不用交增值稅跟附加稅了啊,就需要交企業(yè)所得稅跟附加稅了吧
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2020 04/07 14:14
不用交附加稅吧
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辜老師 
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2020 04/07 14:17
是的,如果進項稅多,就不用繳納增值稅及附加稅
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2020 04/07 14:22
如果進項稅少,就是按銷減進的差額來交增值稅跟附加稅吧
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辜老師 
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2020 04/07 14:22
是的,你的理解是對的
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2020 04/07 14:43
建筑行業(yè)企業(yè)所的稅怎么算啊,是核定的話,就是百分之二吧,如果是查賬征收,就是按利潤來交吧,是按百分之二十五嗎?
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2020 04/07 14:45
正常公司所得稅稅率都是25%
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2020 04/07 17:45
建筑業(yè)預(yù)繳增值稅是多少???
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辜老師 
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2020 04/07 17:55
這個要看你們當?shù)氐亩悇?wù)局規(guī)定的