问题已解决
表格里面的增值稅預(yù)交稅款表銷售額是否填寫不含增值稅的價款部分,扣除金額空白,預(yù)征率2%,預(yù)征稅額就是價款*2%
FAILED
FAILED
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你好,填寫不含稅的金額。
2021 09/29 09:23
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2021 09/29 09:23
如果有分包的可以扣除分包。
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2021 09/29 09:33
印花稅是不是價稅合計的250000*稅率0.03%
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2021 09/29 09:34
你好,對的是的,
小規(guī)模的可以減半,一般納稅人的就是這個。
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2021 09/29 09:37
增值稅是否適用一般計稅方法,是否打鉤選是
FAILED
FAILED
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2021 09/29 09:39
你好,你們是一般計稅嗎?如果是的話,選擇一般計稅,這個開稅率是9%的發(fā)票的。
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