问题已解决
建筑工程行業(yè),查看以前的稅負(fù)率著實(shí)低的嚇人,想知道具體稅負(fù)率是多少,打電話給專管員問(wèn)稅負(fù),會(huì)被查嗎
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您好,這個(gè)稅負(fù)率沒(méi)有準(zhǔn)確數(shù)值,按照企業(yè)實(shí)際情況來(lái)
2024 05/25 19:38
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2024 05/25 19:48
如果過(guò)低,不是會(huì)有稅務(wù)風(fēng)險(xiǎn)嗎?,每個(gè)月都是百分之0.000幾
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2024 05/25 19:49
我就是不太放心這個(gè)稅負(fù),我在網(wǎng)上查的都是百分之幾
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2024 05/25 19:49
這個(gè)所以說(shuō)沒(méi)有準(zhǔn)確的,就按照自己的情況交
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2024 05/25 19:50
主要是我才剛接到這個(gè)賬,要是想知道明確的,敢不敢打電話問(wèn)專管員啊
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2024 05/25 19:51
我剛才也看了學(xué)堂別的同學(xué)的問(wèn)題和回答,他們也都是說(shuō)的百分之幾
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2024 05/25 19:51
你可以和專管員隱晦的問(wèn)下
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2024 05/25 19:53
我要問(wèn)稅負(fù),專管員就會(huì)問(wèn)我是哪個(gè)公司吧?我怕問(wèn)完,他會(huì)順便看下我們之前的稅負(fù)
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2024 05/25 19:54
但是在網(wǎng)上查的話確實(shí)不是太準(zhǔn)的。
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2024 05/25 19:56
那好吧,我就按以前的稅負(fù)吧,但是畢竟之前在疫情期間,稅務(wù)稽查也不嚴(yán),現(xiàn)在都正常了,我是不是也應(yīng)該相應(yīng)的提高點(diǎn),大概提高的哪個(gè)點(diǎn)?可以給個(gè)建議嗎
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2024 05/25 20:02
這個(gè)你可以稍微提高一點(diǎn),按照這個(gè)交一段時(shí)間看看
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2024 05/25 20:04
往前挪一個(gè)0?
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2024 05/25 20:05
可以,你可以申報(bào)一段時(shí)間看看情況
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2024 05/25 20:10
我們是開(kāi)票報(bào)稅,不開(kāi)票不報(bào)稅,有時(shí)候兩三個(gè)月都是0申報(bào),,,老師您所說(shuō)的看看情況,是怎么個(gè)情況
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2024 05/25 20:10
有時(shí)候開(kāi)一次票,幾百萬(wàn)!比如上個(gè)月開(kāi)了十幾萬(wàn),按以前的稅負(fù),就交了一百多的稅
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2024 05/25 20:16
那你可以和老板溝通一下這個(gè)事,比如說(shuō)多交點(diǎn)稅在稅務(wù)那里會(huì)風(fēng)險(xiǎn)低些
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