问题已解决
稅率9%,外經(jīng)證預(yù)繳2%,企業(yè)當(dāng)?shù)乩U納多少?這個(gè)預(yù)繳費(fèi)用要和材料發(fā)票,勞務(wù)發(fā)票一起才能抵扣嗎?單只有預(yù)交的發(fā)票不能扣除總票里的9%嗎?
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你好,企業(yè)當(dāng)?shù)乩U納 9%-2%-進(jìn)項(xiàng)稅額。 預(yù)繳的不需要 是回總機(jī)構(gòu)單獨(dú)開的需要
2019 12/26 17:00
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2019 12/26 17:01
那沒有進(jìn)行稅額呢?
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2019 12/26 17:02
是不是當(dāng)?shù)鼐桶?%減2%去繳納就可以?
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2019 12/26 17:03
說錯(cuò)了9減2
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2019 12/26 17:04
您好,是的 還要再減去取得的專票的進(jìn)項(xiàng)稅額
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2019 12/26 17:27
老師,我的意思是必須有進(jìn)項(xiàng)票才能進(jìn)行抵扣嗎?還是這個(gè)9%的,在沒進(jìn)項(xiàng)票的情況下,扣除預(yù)繳那部分,只繳納剩余的?
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2019 12/26 17:28
您好,沒有進(jìn)項(xiàng)的時(shí)候就繳納扣除預(yù)繳的剩余的部分
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