问题已解决
老師我們公司在外地有個項目,想問一下外地要交多少稅分別是交哪些稅,公司本地要交多少稅,分別又交些什么稅啊
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工程預(yù)繳 增值稅 所得稅 及附加
2024 03/20 11:40
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2024 03/20 11:45
外地各預(yù)交多少個點,公司本地要預(yù)交多少個點
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2024 03/20 11:48
外地預(yù)繳增值稅3% 所得稅千分之2? 附加稅根據(jù)增值稅的金額來 7% 3% 2%? 外地預(yù)繳后會有個完稅憑證 回來本地后該交多少計提多少稅 然后用這個完稅憑證來抵就行了
FAILED
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2024 03/20 12:36
那我們要開9個點的稅,那外地預(yù)繳3%本地就要繳6%的增值稅嗎
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2024 03/20 12:38
如果是一般納稅我們有進項抵扣外地也必須硬預(yù)繳3%的增值稅嗎
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2024 03/20 13:48
預(yù)繳一般是甲方在合同里就已經(jīng)有過要求了 如果沒特別要求 你回來開票正常交稅也沒人管你
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