问题已解决
开了外经证,要去外地预交税款,例如要开40万,工程票,需要预交多少
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![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,外地项目所在地,一般纳税人增值税预缴=400000*2%/1+9%=7339
2019 05/05 16:18
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/05 16:29
有个预交了0.03征收率是什么
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/05 16:35
你好,小规模纳税人预交了0.03征收率,或者选择简易计税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/05 17:01
哦,我们是一般纳税人,就适合你的7339吗
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/05 17:31
你好,是的,建筑施工一般纳税人要按2%预缴
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/05 20:02
预缴增值税是保留到小数点后两位吗?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/05 20:20
你好,是的,是这样的,