问题已解决
分次預繳稅額指的是什么?是本期預繳的金額么
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你好,比如建筑工程,分次開具發(fā)票就可以分次預繳。每次根據(jù)向業(yè)主方開具發(fā)票的金額計算預繳稅款。
2021 04/21 11:36
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2021 04/21 11:50
如果開專票9個點的30萬,3個點的簡易計稅20萬,那分次預繳稅額怎么算呢
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2021 04/21 11:54
就是30萬*0.09+20萬*0.03,同學,是這樣的
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2021 04/21 12:06
不對吧,我看了個報表上面9個點的銷售額是3403066.01元,簡易的443656.23分次預繳的金額為48623.85
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2021 04/21 13:01
這個是根據(jù)發(fā)票上的金額預繳稅款。你的30萬和20萬是發(fā)票金額嗎
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2021 04/21 13:07
你就直接幫我看下我看的這個報表吧,專票9個點的開了3403066.01元,(不含稅價格)專票3個點的開了443656.23元,分次預繳的金額48623.85怎么來的
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2021 04/21 13:13
分次預繳數(shù)填已經(jīng)在稅務局繳納的稅,在你上面數(shù)據(jù)中是看不出來的
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2021 04/21 13:17
我就想知道這個分次預繳的稅金48623.85是怎么來的
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2021 04/21 13:18
是在項目地預繳的稅金嗎?我算了下不是的啊,那是他填錯了
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2021 04/21 14:54
這個是項目地預繳的,同學
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2021 04/21 15:09
請問在哪里能看到已經(jīng)在稅局繳納的稅呢?是系統(tǒng)自動調出來的金額嗎?
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2021 04/21 15:57
這個只要你是預繳了,就是系統(tǒng)自動出的數(shù)
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