问题已解决
建筑行業(yè)預(yù)繳增值稅的稅率怎么規(guī)定?附加稅的稅率、個稅稅率是多少?企業(yè)所得稅預(yù)繳能交多少?
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您好,一般計稅工程 總包減去分包款后按照/1.09*0.02的比例繳納增值稅,簡易計稅 總包減去分包款后按照/1.03*0.03的比例預(yù)繳,附加稅以增值稅為計稅依據(jù)一般為12%,個稅一般為0.4%,企業(yè)所得稅一般為0.2%
2019 10/09 16:38
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2019 10/09 16:41
企業(yè)所得稅不是0.25?
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2019 10/09 16:42
您好,預(yù)繳的企業(yè)所得稅不是
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2019 10/09 16:42
印花稅又怎么交?
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2019 10/09 16:42
您好,印花稅當(dāng)?shù)厥前凑臻_票額的萬分之三
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2019 10/09 16:44
不需要預(yù)繳的企業(yè)所得稅才按0.25%
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2019 10/09 16:45
您好,是的,不需要預(yù)繳的按照標(biāo)準(zhǔn)稅率 符合小微的再按照小微政策
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