问题已解决
劳务公司收取6.72%的税率,是怎么算出来的?然后又在税金的基础上收取12%的是什么东西?
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您好,是增值税+附加税12%,6%*(1+12%)
2022 04/21 21:28
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2022 04/21 21:39
那为何又要在6.72%税金基础上收取12%
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2022 04/21 21:42
您好,因为缴纳增值税同时缴纳附加税
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2022 04/21 21:44
劳务公司将这0.72%的加到我们公司身上是否合理?
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2022 04/21 22:05
您好,因为您抵扣进项税也抵扣了附加税