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建筑行業(yè)開了外經(jīng)證,需要預(yù)繳稅款,一般是按什么稅率繳納?
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一般納稅是按2% 小規(guī)模3%預(yù)交
2019 03/07 15:51
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2019 03/07 15:52
增值稅跟附加稅都要交的吧?
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2019 03/07 15:53
按合同金額的2%嗎?
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2019 03/07 16:06
一般是按預(yù)收 款或者開票金額
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2019 03/07 16:07
增值稅跟附加稅都要交對吧
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2019 03/07 16:09
是的 有增值稅就有附加稅 不過附加稅有優(yōu)惠 月報(bào)不超過10萬免附加稅
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2019 03/07 16:11
是月報(bào)增值稅不足十萬不繳納附加稅嗎
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2019 03/07 16:13
是的 月報(bào)增值稅不足十萬不繳納附加稅
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2019 03/07 16:13
謝謝老師!么么噠
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2019 03/07 16:15
不客氣的! 如果您這個(gè)問題已解決請點(diǎn)五星好評!祝您工作學(xué)習(xí)愉快!
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