问题已解决
建筑公司預(yù)繳增值稅那些具體是怎么算的呢?稅率多少呢
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您好
請(qǐng)問是一般納稅人還是小規(guī)模納稅人 是一般計(jì)稅還是簡易計(jì)稅
2024 06/07 12:49
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2024 06/07 12:53
謝謝老師 一般納稅人呢
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2024 06/07 12:57
比如合同金額500萬 是不是增值稅500/(1%2b9%)*2%
FAILED
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2024 06/07 12:58
幾個(gè)稅的基數(shù)都是合同不含稅金額對(duì)嗎?
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2024 06/07 12:59
?一般納稅人 請(qǐng)問是總包還是分包
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2024 06/07 13:02
總包老師 是總包的
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2024 06/07 13:02
有分包的話 要扣除分包的金額后預(yù)繳哈
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