问题已解决
老師:工程類公司包公包料,開票120萬,在外地的項目,開票后預交稅款怎么計算?
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預交增值稅 計算公式=120*0.02=2.4
2022 05/24 21:48
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2022 05/24 21:50
看之前預交稅款的金額是27192.66,是還有別的預交稅款么
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2022 05/24 22:07
可能是附加稅這些也算了吧
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2022 05/24 22:09
附加稅2880,營業(yè)稅360,就是湊不夠那個數(shù),馬上又要開票了,不知道預交稅款是多少
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2022 05/24 22:24
還交了營業(yè)稅這個嗎
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2022 05/24 22:25
不清楚需要交什么稅?第一次做預交
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2022 05/24 22:27
是不是很久以前的事了?
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2022 05/24 22:28
現(xiàn)在異地繳稅需要交多少呀?看的是上個月預交了27192.6
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2022 05/24 22:29
各地可能有些差異 憑證找出來,按照他附件上面的標準。交就行了。
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