问题已解决
老師您好,我想問一下**公司(建筑公司)收取的企業(yè)所得稅是多少?怎么算?
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你好,一般是不含稅的多少個(gè)點(diǎn)來算,你們還得給人家提供成本票呢
2019 07/16 14:28
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2019 07/16 14:30
那多少個(gè)點(diǎn)是如何知道的呢
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2019 07/16 14:31
得看對方怎么收,你們跟他們協(xié)商
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2019 07/16 14:32
這個(gè)是**公司定的嗎?**公司是按照含稅金額×0.2%來算的,合理嗎
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2019 07/16 14:38
如果你們提供了成本票還收這個(gè)的話也是可以的
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2019 07/16 14:40
如果我們沒有提供成本票呢,他們走私賬把錢轉(zhuǎn)給我們
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2019 07/16 14:57
您好,剛才說的0.2%這個(gè)比例是異地預(yù)繳的項(xiàng)目地稅務(wù)局代征的
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2019 07/16 14:58
是的,那**公司也要按照這個(gè)比例來收嗎
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2019 07/16 15:02
始的哦,也要按照這個(gè)比例來收
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2019 07/16 15:07
這個(gè)比例是按照稅前還是稅后來收?
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2019 07/16 15:09
你好,一般是稅前的來收
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