问题已解决
这个是啥意思,建2租3转5啥意思
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学员你好,一般计税方法建筑业预交2%,出租3%不动产出租3%,转让的话5%
2022 07/26 16:18
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2022 07/26 16:45
预交2%是啥意思
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2022 07/26 16:46
这是异地做建筑工程,或者出租转让的是异地的不动产,需要在当地缴纳一部分税款
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2022 07/26 16:46
所以在当地缴纳的这部分叫做预交,按固定比率,等会到自己的经营地再用销项-进项-预交准确计算应交数