问题已解决
建筑工地行業(yè),分包隊伍總合稅率7.22%,項目整體銷項稅9%,為什么要防止銷項-進(jìn)項-2%要避免預(yù)繳稅率小于0。小于0就不用繳稅了,不是更好嗎
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盡量還是考慮一下稅負(fù)率
2023 11/03 15:41
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/03 15:42
還是不太明白
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/03 15:44
9-7.22-2=-0.2。請老師解答,謝謝
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/03 15:50
你的稅負(fù)率不能是負(fù)數(shù)呀
最起碼是零
進(jìn)項大于銷項就不用交
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