问题已解决
建筑业甲供材,我是分包方500万,我再分包200万清包工出去,那我交增值税多少?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/88/52/39_avatar_middle.jpg?t=1651216830)
你好,甲供材工程可以适用简易征收,税率3%,按差额征税
2020 05/29 22:21
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/29 22:21
想我这个,我要交多少呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/29 22:23
是(500-300)/1.03*0.03 吗?那我增值税申报表怎么填呢?
![](https://pic1.acc5.cn/011/88/52/39_avatar_middle.jpg?t=1651216830)
财税潘老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/30 17:26
是的,申报表上将分包的300万填到附表三对应位置上即可