问题已解决
老师 建筑公司 收到预收款 要预缴增值税,这个怎么预缴呢?简易计税和一般计税怎样计算?
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一、简易计税,按3%进行预缴税款。
二、一般计税项目,直接按9%计算销项税,抵减进项税额,最后交税处理
2021 01/31 11:01
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2021 01/31 16:00
老师这个和异地预缴是一样的吗?那还涉及附加税和企税和个税吗?
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2021 01/31 16:01
这个会涉及到增值税及增值税附加税、个人所得税,以及可能涉及到企业所得税。具体的看在异地的《税种认定情况表》
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2021 01/31 16:02
异地的会 如果是收到收款 还是会涉及企税和个税吗?
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2021 01/31 16:06
收到工程施工款时,需要确认收入,计算缴纳增值税,增值税附加税,以及项目完工后,需要按项目进行清缴税款,当然涉及到企业所得税及个人所得税
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2021 01/31 16:24
老师 现在只是咨询下收到预收款,除了交增值税 还会叫个税和企业所得税吗?
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2021 01/31 16:26
异地施工项目,会涉及到增值税、增值税附加税、个税等需要预缴。
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2021 01/31 16:36
老师不是异地项目。预收款,只缴纳增值税?
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2021 01/31 16:37
预收账款,不是异地项目,交了增值税,肯定会有增值税附加税。
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2021 01/31 16:37
那有个税和企业所得税吗?
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2021 01/31 16:38
个税和企业所得税,就是看你们的实际情况了。就是综合所得的个税,以及有利润时,交企业所得税。
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2021 01/31 16:54
老师为什么异地项目缴纳了增值税,还要交个税和企业所得税呢?
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2021 01/31 16:56
这个是看这样的实际情况,在异地施工时,会涉及到增值税、增值税附加税、个税及企业所得税的进行预缴税款。