問題已解決
樸老師,稅點(diǎn)收12%對嗎
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同學(xué)你好
具體哪個(gè)問題
2020 10/22 11:49
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/22 13:02
就是建筑施工企業(yè)**,單位想留2個(gè)點(diǎn),那么我們加上稅所有收12%,可以不
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/22 13:03
上午向您提問的,分包,轉(zhuǎn)包區(qū)別那個(gè)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/22 13:04
你有進(jìn)項(xiàng)可以抵扣的話就可以
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/22 13:05
要是沒有呢
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/22 13:06
那我們收多少合適老師
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/22 13:06
那你得算下你一共交多少稅,然后除以不含稅額再加上2%的管理費(fèi)就行了
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/22 13:10
謝謝老師我再算算
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/22 13:14
恩,滿意請給五星好評,謝謝
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