问题已解决
建筑行业还要根据自己测算的毛利率,不是实际的毛利率,是测算的毛利率去预交所得税吗?
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建筑行业需要依据自己测算的毛利率预缴所得税
2023 10/09 11:39
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/09 11:42
一般测算的毛利率多少合理?
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/09 11:43
到时候多交了退回来会不会很麻烦税务局会查账?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/09 11:51
这个一般没事的哦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/09 11:53
可是我现在不想交这么多钱,但是9个点的毛利率已经报上去了,怎么搞?
![](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)
2023 10/09 12:01
同学你好
这个要交税的哦