问题已解决
老師,建筑業(yè),有預(yù)收款按照預(yù)收款金額的2%預(yù)交增值稅?有開(kāi)發(fā)票按照發(fā)票金額的0.2%預(yù)交企業(yè)所得稅?另外,還有其他需要預(yù)交的情況嗎?
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您好
還有城建稅 教育費(fèi)附加 地方教育費(fèi)附加 印花稅 個(gè)人所得稅 工會(huì)經(jīng)費(fèi) 地區(qū)不同會(huì)有點(diǎn)差異
2020 07/08 12:30
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2020 07/08 13:36
上面寫(xiě)的增值稅和企業(yè)所得稅的預(yù)交是正確的嗎?
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2020 07/08 14:27
上面寫(xiě)的是正確的
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2020 07/08 14:28
老師,個(gè)人所得稅是什么情況下需要預(yù)交,預(yù)交的依據(jù)和比例是多少?
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2020 07/08 15:07
預(yù)繳增值稅就需要預(yù)繳 一般是千分之一點(diǎn)五的樣子 地區(qū)不同會(huì)有差異
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2020 07/08 15:11
個(gè)稅是根據(jù)建筑工人薪酬嗎?
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2020 07/08 15:18
不是的 是根據(jù)發(fā)票開(kāi)具金額定額計(jì)算繳納
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2020 07/08 15:20
這個(gè)個(gè)稅指的是代扣代繳的員工個(gè)稅嗎?
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2020 07/08 15:45
不是的 是異地定率征收的
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