问题已解决
老師,我們外地有個(gè)項(xiàng)目,外地預(yù)交了2%增值稅,回項(xiàng)目所在地還要交1%?
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你們這個(gè)是一般納稅人嗎,那這個(gè)是一般計(jì)稅?這個(gè)對(duì)應(yīng)是9%-2%去交,
2020 08/17 15:43
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2020 08/17 15:45
一般納稅人,進(jìn)項(xiàng)票夠的情況也要在機(jī)構(gòu)所在地再交1%
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2020 08/17 15:49
看你們是不是一般計(jì)稅,一般計(jì)稅,那這個(gè)銷項(xiàng)稅額小于進(jìn)項(xiàng)稅額不需要交稅
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2020 08/17 15:51
一般計(jì)稅,進(jìn)項(xiàng)稅額不足抵扣銷項(xiàng)稅額,那回機(jī)構(gòu)所在地需要交幾%?
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2020 08/17 16:03
這個(gè)按抵減后的 銷項(xiàng)稅額-進(jìn)項(xiàng)稅額-留底稅額+進(jìn)項(xiàng)稅額轉(zhuǎn)出-異地預(yù)繳增值稅,之后交,
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2020 08/17 16:08
不足抵扣那部分才交1%
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2020 08/17 16:21
那不清楚,你看稅額,不是看稅率
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2020 08/17 16:21
那需要看你留底稅額和進(jìn)項(xiàng)稅額都有多少,
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2020 08/17 16:24
留抵稅沒(méi)有,銷項(xiàng)稅額_進(jìn)項(xiàng)稅是負(fù)的一萬(wàn)多
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2020 08/17 16:29
那不需要交稅,這個(gè)進(jìn)項(xiàng)稅 大于銷項(xiàng)稅額
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2020 08/17 16:30
正的一萬(wàn)多呢?
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2020 08/17 16:30
那減掉預(yù)繳,你預(yù)繳減掉之后去交增值稅,
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2020 08/17 16:31
填寫(xiě)主表①分次預(yù)繳稅額
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2020 08/17 16:32
1%?還是9%?老師建筑工程稅負(fù)率是多少?
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2020 08/17 16:36
這個(gè)一般計(jì)稅按是9% ,稅負(fù)各地不一樣,你問(wèn)你專管員,這個(gè)對(duì)應(yīng)這個(gè)銷項(xiàng)稅額是9% ,應(yīng)補(bǔ)退稅額=銷項(xiàng)稅額-進(jìn)項(xiàng)稅額-留底稅額+進(jìn)項(xiàng)稅額轉(zhuǎn)出-異地預(yù)繳增值稅
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2020 08/17 16:40
好的,謝謝老師
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2020 08/17 16:46
好的,我先回復(fù)別的學(xué)員了
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