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老師,請(qǐng)問(wèn)開外經(jīng)證,到外地繳稅,預(yù)交要繳納多少稅款?如何計(jì)算?
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你好,按照合同不含稅的收入,預(yù)交增值稅百分之2,所得稅千分之2附加稅按照增值稅的百分之12
2020 06/23 11:53
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2020 06/23 11:57
開票后,做賬如何做?
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2020 06/23 11:59
開發(fā)票之后,直接借銀行存款,貸主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)增值稅銷項(xiàng)稅額
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2020 06/23 12:11
那這個(gè)是預(yù)交的,申報(bào)表如何填寫么,老師?
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2020 06/23 13:05
預(yù)交的填入已繳納稅額里面,核銷外經(jīng)證之后
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