本文解答了关于《外地施工企业异地预缴怎么计算》相关内容,同时关于1、外地施工企业异地预缴怎么计算增值税,2、外地施工企业异地预缴怎么计算的,3、异地施工企业预缴增值税依据,4、建筑施工异地预缴,5、跨省异地施工预缴企业所得税,的相关问答本篇文章福途教育网小编也整理了进来,希望对您有帮助。
外地施工企业异地预缴怎么计算
一般情况下,外地施工企业异地预缴应缴纳:单位营业税总金额的3%(如果营业税税率为17%,则预缴率为3%);和单位增值税总金额的3%(如果增值税税率为17%,则预缴率为3%)。
Generally speaking, the offshore construction enterprises should pay a total of 3% of the total amount of corporate business tax (if the business tax rate is 17%, the rate of pre-payment is 3%) and 3% of the total amount of corporate value-added tax (if the value-added tax rate is 17%, the rate of pre-payment is 3%) for their off-site pre-payment.
总结:以上是编辑:【郑釿元】整理及AI智能原创关于《外地施工企业异地预缴怎么计算
》优质内容解答希望能帮助到您。