问题已解决
建筑公司,我們是專(zhuān)業(yè)分包,勞務(wù)分包出去的,這次開(kāi)票200萬(wàn),分包50萬(wàn),暫時(shí)沒(méi)有收到進(jìn)項(xiàng)發(fā)票,項(xiàng)目所在地預(yù)繳增值稅時(shí):(200-50)/1.09*0.02=2.75,那是不是回到機(jī)構(gòu)所在地申報(bào)增值稅:①200/1.09*0.09-2.75=13.76,②(200-50)/1.09*0.09-2.75=9.63,①對(duì)還是②對(duì)?
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