问题已解决
老師您好,我們是一般納稅人企業(yè) 開建筑服務(wù)的發(fā)票稅率是0.03的,那么我們開普票也同樣是按照0.03的稅率繳納增值稅的嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
選擇了簡(jiǎn)易計(jì)稅,普票也可3%
01/06 15:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/06 15:15
我意思是不是也是按照開票金額的0.03稅率來繳納增值稅?不分專票普票
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/06 15:17
是,也是按照開票金額的0.03稅率來繳納增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/06 15:20
那企業(yè)所得稅呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/06 15:24
企業(yè)所得稅按利潤(rùn)總額計(jì)算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/06 15:27
那我這個(gè)建筑發(fā)生地是外省,為什么要我預(yù)繳企業(yè)所得稅呢?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/06 15:32
外省是要預(yù)繳的,按稅收地域管轄權(quán)
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