问题已解决
請(qǐng)問老師,勞務(wù)企業(yè),一般納稅人簡(jiǎn)易征收,垮地區(qū)接個(gè)活,需要去項(xiàng)目地預(yù)繳稅款,預(yù)繳比例是多少
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預(yù)征率:3%
應(yīng)預(yù)繳稅款=(全部?jī)r(jià)款和價(jià)外費(fèi)用-支付的分包款) ÷(1+3%)×3%
2019 11/26 14:39
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2019 11/26 14:44
勞務(wù)公司了已經(jīng)是,沒有分包款在減了,就是直接3了唄老師
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2019 11/26 14:50
您好,已經(jīng)是勞務(wù)公司了,如果簡(jiǎn)易征收直接是3%
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