问题已解决
哪些稅是核定征收的,核定征收的建筑施工企業(yè),印花稅計稅依據(jù)是發(fā)票注明的銷售額,然后印花稅=銷售額*0.03%嗎
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稅局給你說你是核定征收了嗎
2020 02/26 16:53
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2020 02/27 08:50
有的,專管員那里確認過的,在核定征收的情況下,建筑業(yè)印花稅怎么計算呢
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樸老師 
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2020 02/27 08:53
核定征收的印花稅是萬分之二,你們的是嗎
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2020 02/27 09:04
印花稅是萬分之三,企業(yè)所得稅是按季度預繳2%(8%*25%=2%)
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樸老師 
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2020 02/27 09:10
那你就按照含稅收入的萬分之三來交就可以了
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2020 02/27 09:11
我們是開票后,按照發(fā)票上的增值稅額計算附加稅10%(城建5% 教附3% 地教2%),再按減半(5%)的按季度交附加稅,同時印花稅的按發(fā)票上的銷售額計算印花稅和企業(yè)所得稅(印花稅=銷售額*0.03% 企業(yè)所得稅=銷售額*2%)
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2020 02/27 09:13
老師你的意思是說,只有企業(yè)是核定征收,那企業(yè)所得稅,印花稅 都是按核定征收的來算嗎
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2020 02/27 09:18
嗯,看稅局給你核定的是多少了
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