问题已解决
鋼結(jié)構(gòu)稅負(fù)多少,稅負(fù)率偏低,現(xiàn)在12月份,我應(yīng)該怎么調(diào)稅負(fù)率
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你好你說的這個(gè)稅負(fù)是增值稅還是什么稅?
2024 12/24 14:37
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2024 12/24 14:37
所有的可以說一下嗎?
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2024 12/24 14:38
你好增值稅你可以做進(jìn)項(xiàng)轉(zhuǎn)出,所得稅的話你可以少結(jié)轉(zhuǎn)一點(diǎn)成本。
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2024 12/24 14:51
哦哦,那我制造業(yè)稅負(fù)多少才正常
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2024 12/24 15:05
你好,一般不低于2%就可以了。
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2024 12/24 15:45
為什么我制造業(yè)公司,開勞務(wù)12329.64元3%,我要按勞務(wù)申報(bào),要交多少錢,有公式嗎?
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2024 12/24 15:47
你好,你是一般納稅人還是小規(guī)模?開的專票嗎?
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2024 12/24 15:48
一般納稅人
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2024 12/24 15:50
專票13%的票
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2024 12/24 15:51
你好,你這個(gè)勞務(wù)就直接按照3%就可以了。
12329.64/1.03*0.03
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2024 12/24 15:57
就是我這邊交接他是這么備注的
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2024 12/24 15:57
自立工地,我們買了一批貨123293.64,開票開勞務(wù)發(fā)票3%專票,為什么我還要扣下對(duì)方5.5個(gè)點(diǎn)的稅錢
FAILED
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2024 12/24 15:58
還有他那個(gè)稅點(diǎn)錢不應(yīng)該是123293.64/1.03*0.055嗎?也是0.65萬元
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2024 12/24 15:59
就是我不懂為什么要扣5.5的稅點(diǎn)錢
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2024 12/24 15:59
你好,這個(gè)你為什么要扣他5.5老是不清楚啊。
正常按3%就可以了。
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2024 12/24 16:00
這個(gè)你為什么要扣他5.5老師不清楚啊。
你自己為什么要扣5.5呢?
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