問(wèn)題已解決
44293.2,的工程款,簽合同的時(shí)候是11%的稅,現(xiàn)在開(kāi)9%的稅,應(yīng)該按多少開(kāi)?(對(duì)方要求兩個(gè)點(diǎn)的稅要減下來(lái))請(qǐng)問(wèn)應(yīng)這個(gè)應(yīng)該怎么算?



你好,之前簽訂的合同,按照11%開(kāi)即可
2019 06/28 18:55

84784965 

2019 06/28 20:32
現(xiàn)在對(duì)方同意開(kāi)九個(gè)點(diǎn)的,但是要減兩個(gè)點(diǎn)的稅,這個(gè)兩個(gè)點(diǎn),我怎么算出來(lái)怎么減?如果還開(kāi)始一個(gè)點(diǎn)的就稅務(wù)局這邊就很麻煩

汪晨老師 

2019 06/29 12:18
你好,你開(kāi)9%,就已經(jīng)減了2%,

汪晨老師 

2019 06/29 12:18
你好,建議按之前的稅率開(kāi),去稅務(wù)局申報(bào)就可以了
