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建筑企業(yè)一般計(jì)稅,異地預(yù)繳增值稅時(shí)按照差額的2%,但實(shí)際繳納的增值稅,不能按照差額計(jì)征對吧? 只有簡易計(jì)稅才可以差額計(jì)征對嗎?
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你好,是的,只有簡易計(jì)稅才可以差額計(jì)征。建筑企業(yè)一般計(jì)稅,異地預(yù)繳增值稅時(shí)按照差額的2%,但實(shí)際繳納的增值稅按照差額計(jì)征
2020 01/10 21:14
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/10 21:17
一般計(jì)稅,但實(shí)際繳納的時(shí)候按照實(shí)際不含稅銷售額計(jì)征對嗎?
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/10 21:18
一般納稅人選擇簡易計(jì)稅和小規(guī)模納稅人,才可以選擇差額計(jì)征這樣理解對嗎?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/10 21:19
你好,是的,一般計(jì)稅實(shí)際繳納的時(shí)候按照實(shí)際不含稅銷售額計(jì)征
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