问题已解决
建筑行业跨区域预交如何计算,谢谢
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同学你好
预缴增值税吗
一般计税预缴2%
2022 05/27 15:10
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/27 15:22
开票35259739.76元,销项税2911354.66元,进项税1836067.42,预交增值税172228.83,城建预交8611.45,预交的这几项数据怎么算出来的
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朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/27 15:28
同学你好
直接填写在预缴栏
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/27 15:43
你好老师,我是想问比如城建预交的8611.45是怎么计算出来的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/27 15:51
同学你好
预缴的增值税乘以7%