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建筑行業(yè)開了外經(jīng)證,需要預(yù)繳稅款,一般是按什么稅率繳納?
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一般納稅是按2% 小規(guī)模3%預(yù)交
2019 03/07 15:51
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/07 15:52
增值稅跟附加稅都要交的吧?
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/07 15:53
按合同金額的2%嗎?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/07 16:06
一般是按預(yù)收 款或者開票金額
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/07 16:07
增值稅跟附加稅都要交對(duì)吧
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/07 16:09
是的 有增值稅就有附加稅 不過附加稅有優(yōu)惠 月報(bào)不超過10萬免附加稅
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/07 16:11
是月報(bào)增值稅不足十萬不繳納附加稅嗎
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/07 16:13
是的 月報(bào)增值稅不足十萬不繳納附加稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/07 16:13
謝謝老師!么么噠
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/07 16:15
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