问题已解决
老師,建筑行業(yè)預(yù)繳所得稅是按總分包收入還是扣除差額分包后預(yù)繳納呢
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好,如果是差額征稅的項(xiàng)目,應(yīng)該按差額預(yù)交稅金,一般異地項(xiàng)目增值稅是按2%到3%繳納
2022 02/01 20:39
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/01 21:10
這個(gè)題目當(dāng)中我看預(yù)繳納的所得稅沒(méi)減掉分包后的呢
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/01 21:18
你好,預(yù)交增值稅怎么計(jì)算的做題解析力有嗎?你寫(xiě)一下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/01 21:29
預(yù)繳納增值稅題目上又是按扣除分包后的算的
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/01 21:30
您好,實(shí)際工作中是按扣除后的差額預(yù)交稅金
![](/wenda/img/newWd/sysp_btn_eye.png)