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簡易征收外地預(yù)繳,開票50萬,我這邊增值稅是14563.1那這個(gè)外地預(yù)繳會(huì)不會(huì)保留兩位小數(shù)就是14563.11,這個(gè)預(yù)繳我該按哪個(gè)去預(yù)繳?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好在你的預(yù)繳申報(bào)表里面,你看一下算出來的是多少?
2022 06/21 10:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/21 11:00
這個(gè)是異地那邊去現(xiàn)場(chǎng)預(yù)繳的,我就怕我預(yù)繳和這邊開票應(yīng)繳的增值稅隔著1分錢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/21 11:01
是不是得按票面稅額的來預(yù)交
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/21 11:01
差了一分錢沒有關(guān)系的,這個(gè)是四舍五入的差異。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/21 11:01
報(bào)稅很麻煩
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/21 11:02
就會(huì)留抵1分錢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/21 11:02
你好,那你就按照票面的金額來。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/21 11:04
50萬,是不是票面稅額是14563.10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/21 11:04
這個(gè)預(yù)繳要保留兩位小數(shù)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 11:05
你們單位有分包嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 11:05
表可以減去分包款的。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 11:05
預(yù)繳可以減去你的分包款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/21 11:05
這個(gè)分包不是很理解
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 11:06
你開的是什么業(yè)務(wù)的發(fā)票?
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