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纳税人跨县(市、区)提供建筑服务应预缴税款计算公式
来 源:www.71-fuwu.com     发布时间:2016-7-29 10:53:00

纳税人取得的全部价款和价外费用扣除支付的分包款后的余额为负数的,可结转下次预缴税款时继续扣除。纳税人应按照工程项目分别计算应预缴税款,分别预缴。


Taxpayers have the total price and other expense deduction payment sub paragraph after the balance is negative, carry forward the next tax paid in advance to deduct. Taxpayers shall, in accordance with the project should pay the tax calculated in advance, respectively.


1)适用一般计税方法计税的,应预缴税款=(全部价款和价外费用-支付的分包款) ÷(1+11%)×2%


1) suitable method of general tax tax, should pay the tax (= total price and expenses paid to subcontractor) / (1+11%) * 2%


2)适用简易计税方法计税的,应预缴税款=(全部价款和价外费用-支付的分包款) ÷(1+3%)×3%


2) summary tax method tax, should pay the tax (= total price and expenses paid to subcontractor) / (1+3%) * 3%



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