问题已解决
老師,建筑外地預(yù)繳增值稅,一般納稅人,取得的全部價款減去分包款,是按含稅價還是不含稅價乘以2%預(yù)征率計算?
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同學(xué)你好
是按不含稅
2024 04/25 09:31
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/25 09:32
取得價款減去分包款后除以1.09乘以0.02嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/25 09:36
同學(xué)你好
對的
是這樣計算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/25 09:39
異地已經(jīng)預(yù)繳增值稅后,在本地電子稅務(wù)局怎么操作繳納增值稅呢?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/25 09:47
同學(xué)你好
填寫在預(yù)繳欄就可以了
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