问题已解决
老師建筑服務(wù)跨區(qū)預(yù)繳稅款的,價(jià)稅合計(jì)149000,預(yù)征率2%,怎么計(jì)算預(yù)征稅額
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
149000減去分包款)/1.09*2%
安這個(gè)的
2021 11/09 16:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/09 16:45
需要預(yù)繳附加稅嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/09 16:45
又該怎么計(jì)算呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/09 16:46
繳納的增值稅乘以12%。
![](/wenda/img/newWd/sysp_btn_eye.png)