六盘水建筑业预缴税款怎么计算

六盘水建筑业预缴税款怎么计算

发表于 2024-01-29 11:10:53 浏览：0

六盘水建筑业预缴税款怎么计算

　　根据《中华人民共和国增值税暂行条例实施细则》第一百零一条规定，建筑业的预缴税款按照以下公式进行计算：

　　预缴税额=营业额×应纳税率+（当期出口货物离岸价-当期进项税额）×（1-速算扣除数）+免抵退税额

　　其中，应纳税率是指根据《中华人民共和国增值税暂行条例》（国务院令第547号）的规定，对不同类型的纳税人分别适用不同的税率；速算扣除数是根据《财政部国家税务总局关于调整增值税税率的通知》（财税〔2018〕32号）规定的速算扣除数，用于计算增值税应纳税额时的扣除。

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NAME	COMPONENT	DURATION
Bootstrap	Timer	29.58 ms
Routing	Timer	0.18 ms
Controller	Timer	156.38 ms
Controller Constructor	Timer	37.91 ms
Query	Database	1.11 ms
Query	Database	0.76 ms
Query	Database	0.87 ms
Query	Database	1.17 ms
Query	Database	1.23 ms
Query	Database	0.81 ms
Query	Database	24.03 ms
Query	Database	16.00 ms

Time	Query String
1.11 ms	SELECT * FROM `dr_1_fenzhan` WHERE `id` = 2562
0.76 ms	SELECT * FROM `dr_1_fenzhan_data_0` WHERE `id` = 2562
0.86 ms	SELECT * FROM `dr_1_fenzhan` WHERE `catid` = 34 AND `id` < 2562 ORDER BY `id` desc LIMIT 1
1.17 ms	SELECT * FROM `dr_1_fenzhan` WHERE `catid` = 34 AND `id` > 2562 ORDER BY `id` asc LIMIT 1
1.23 ms	SHOW COLUMNS FROM `dr_1_fenzhan_hits`
0.81 ms	SELECT `dr_1_fenzhan`.,`dr_1_fenzhan_hits`.`hits`,`dr_1_fenzhan_hits`.`day_hits`,`dr_1_fenzhan_hits`.`week_hits`,`dr_1_fenzhan_hits`.`month_hits`,`dr_1_fenzhan_hits`.`year_hits`,`dr_1_fenzhan_hits`.`day_time`,`dr_1_fenzhan_hits`.`week_time`,`dr_1_fenzhan_hits`.`month_time`,`dr_1_fenzhan_hits`.`year_time` FROM* `dr_1_fenzhan` LEFT JOIN `dr_1_fenzhan_hits` ON `dr_1_fenzhan`.`id`=`dr_1_fenzhan_hits`.`id` WHERE `dr_1_fenzhan`.`catid` = 34 AND (`fenzhan`="" or `fenzhan` LIKE "%133%") ORDER BY `dr_1_fenzhan`.`updatetime` DESC LIMIT 5
24.03 ms	SELECT `dr_1_fenzhan`.,`dr_1_fenzhan_hits`.`hits`,`dr_1_fenzhan_hits`.`day_hits`,`dr_1_fenzhan_hits`.`week_hits`,`dr_1_fenzhan_hits`.`month_hits`,`dr_1_fenzhan_hits`.`year_hits`,`dr_1_fenzhan_hits`.`day_time`,`dr_1_fenzhan_hits`.`week_time`,`dr_1_fenzhan_hits`.`month_time`,`dr_1_fenzhan_hits`.`year_time` FROM* `dr_1_fenzhan` LEFT JOIN `dr_1_fenzhan_hits` ON `dr_1_fenzhan`.`id`=`dr_1_fenzhan_hits`.`id` WHERE (`fenzhan`="" or `fenzhan` LIKE "%133%") ORDER BY RAND() LIMIT 5
16 ms	SELECT `dr_1_fenzhan`.,`dr_1_fenzhan_hits`.`hits`,`dr_1_fenzhan_hits`.`day_hits`,`dr_1_fenzhan_hits`.`week_hits`,`dr_1_fenzhan_hits`.`month_hits`,`dr_1_fenzhan_hits`.`year_hits`,`dr_1_fenzhan_hits`.`day_time`,`dr_1_fenzhan_hits`.`week_time`,`dr_1_fenzhan_hits`.`month_time`,`dr_1_fenzhan_hits`.`year_time` FROM* `dr_1_fenzhan` LEFT JOIN `dr_1_fenzhan_hits` ON `dr_1_fenzhan`.`id`=`dr_1_fenzhan_hits`.`id` WHERE `dr_1_fenzhan`.`catid` = 34 AND (`fenzhan`="" or `fenzhan` LIKE "%133%") ORDER BY `dr_1_fenzhan_hits`.`hits` DESC LIMIT 5

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fz_header.html	/www/wwwroot/www.58lecaihui.com/template/pc/jizhang/home/fenzhan/fz_header.html
fz_footer.html	/www/wwwroot/www.58lecaihui.com/template/pc/jizhang/home/fenzhan/fz_footer.html

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catid	'34'
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hits	'23'
uid	'2'
author	'58lecaihui'
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url	'/index.php?s=fenzhan&c=show&id=2562'
link_id	'0'
tableid	'0'
inputip	'36.28.171.147-17962'
inputtime	'2024-01-29 11:16:57'
updatetime	'2024-01-29 11:17:17'
displayorder	'0'
content	'<p>{fenzhan}服务类质保会计处理</p><p>　　在这种情况下，主体可以采用合适的方法来对服务类质保的会计处理。一种常见的做法是将其视为一项单独的服务合同，并按照该合同的约定进行账务处理。</p><p><img src="https://zimeitizhushou.oss-cn-hangzhou.aliyuncs.com/saas/upload/meixiaobang/20240116/bcda952f-e3b2-46dd-897a-c3d1c104fa23.jpg" img-data="{"format":"jpeg","size":92733,"height":500,"width":889}" style="border-style: none; margin: 0px; padding: 0px; cursor: pointer; box-shadow: rgb(51, 51, 51) 0px 0px 5px; max-width: 100%; color: rgba(0, 0, 0, 0.65); font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", "PingFang SC", "Hiragino Sans GB", "Microsoft YaHei", "Helvetica Neue", Helvetica, Arial, sans-serif, "Apple Color Emoji", "Segoe UI Emoji", "Segoe UI Symbol"; font-size: 16px; width: 100%;"><br></p><p>　　此外，也可以考虑将该服务类质保与主体的其他业务合并，并将其纳入到相关资产或负债中进行核算。具体选择哪种方法取决于企业的具体情况和需要。</p>'
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meta_title	'北碚区服务类质保会计处理_【乐财汇】'
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urlrule	'/index.php?s=fenzhan&c=show&id=2562&page=[page]'
fix_html_now_url	''
my_web_url	'http://beibeiqu.58lecaihui.com/index.php?c=show&id=2562'
get	array ( 'c' => 'show', 'id' => '2562', 's' => 'fenzhan', )

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Init.php	FCPATH/CodeIgniter72/Init.php
Init.php	FCPATH/Fcms/Init.php
Input.php	FCPATH/Fcms/Library/Input.php
Kint.php	FCPATH/CodeIgniter72/Config/Kint.php
Lang.php	FCPATH/Fcms/Library/Lang.php
Linkages.php	FCPATH/Fcms/Field/Linkages.php
Logger.php	FCPATH/CodeIgniter72/Config/Logger.php
Member.php	FCPATH/Fcms/Model/Member.php
Model.php	FCPATH/CodeIgniter72/Extend/Model.php
Model.php	FCPATH/Fcms/Core/Model.php
Module.php	FCPATH/App/Module/Action/Module.php
Module.php	FCPATH/App/Module/Extends/Home/Module.php
Modules.php	FCPATH/CodeIgniter72/Config/Modules.php
Mwhere.php	APPPATH/Config/Mwhere.php
Paths.php	FCPATH/CodeIgniter72/Config/Paths.php
Phpcmf.php	FCPATH/Fcms/Core/Phpcmf.php
Request.php	FCPATH/CodeIgniter72/Extend/Request.php
Router.php	FCPATH/Fcms/Library/Router.php
Routes.php	APPPATH/Config/Routes.php
Routes.php	FCPATH/CodeIgniter72/Config/Routes.php
Routes.php	FCPATH/CodeIgniter72/Extend/Routes.php
Routes.php	FCPATH/Fcms/Config/Routes.php
Security.php	FCPATH/Fcms/Library/Security.php
Seo.php	FCPATH/Fcms/Library/Seo.php
Service.php	FCPATH/Fcms/Core/Service.php
Services.php	FCPATH/CodeIgniter72/Config/Services.php
Show.php	APPPATH/Controllers/Show.php
Text.php	FCPATH/Fcms/Field/Text.php
Textarea.php	FCPATH/Fcms/Field/Textarea.php
Toolbar.php	FCPATH/CodeIgniter72/Config/Toolbar.php
UserAgents.php	FCPATH/CodeIgniter72/Config/UserAgents.php
Version.php	FCPATH/My/Config/Version.php
View.php	FCPATH/CodeIgniter72/Config/View.php
View.php	FCPATH/CodeIgniter72/Extend/View.php
View.php	FCPATH/Fcms/Core/View.php
custom.php	/www/wwwroot/www.58lecaihui.com/config/custom.php
database.php	/www/wwwroot/www.58lecaihui.com/config/database.php
domain_app.php	/www/wwwroot/www.58lecaihui.com/cache/config/domain_app.php
domain_client.php	/www/wwwroot/www.58lecaihui.com/cache/config/domain_client.php
hooks.php	/www/wwwroot/www.58lecaihui.com/config/hooks.php
index.php	/www/wwwroot/www.58lecaihui.com/fenzhan/pc/index.php
index.php	/www/wwwroot/www.58lecaihui.com/index.php
lang.php	/www/wwwroot/www.58lecaihui.com/api/language/zh-cn/lang.php
site.php	/www/wwwroot/www.58lecaihui.com/cache/config/site.php
system.php	/www/wwwroot/www.58lecaihui.com/cache/config/system.php
template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_fz_footer.html.cache.php	/www/wwwroot/www.58lecaihui.com/cache/template/template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_fz_footer.html.cache.php
template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_fz_header.html.cache.php	/www/wwwroot/www.58lecaihui.com/cache/template/template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_fz_header.html.cache.php
template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_show.html.cache.php	/www/wwwroot/www.58lecaihui.com/cache/template/template_DS_pc_DS_jizhang_DS_home_DS_fenzhan_DS_show.html.cache.php
AutoloadConfig.php	SYSTEMPATH/Config/AutoloadConfig.php
Autoloader.php	SYSTEMPATH/Autoloader/Autoloader.php
BaseBuilder.php	SYSTEMPATH/Database/BaseBuilder.php
BaseCollector.php	SYSTEMPATH/Debug/Toolbar/Collectors/BaseCollector.php
BaseConfig.php	SYSTEMPATH/Config/BaseConfig.php
BaseConnection.php	SYSTEMPATH/Database/BaseConnection.php
BaseHandler.php	SYSTEMPATH/Cache/Handlers/BaseHandler.php
BaseResult.php	SYSTEMPATH/Database/BaseResult.php
BaseService.php	SYSTEMPATH/Config/BaseService.php
Builder.php	SYSTEMPATH/Database/MySQLi/Builder.php
CacheFactory.php	SYSTEMPATH/Cache/CacheFactory.php
CacheInterface.php	SYSTEMPATH/Cache/CacheInterface.php
CliRenderer.php	SYSTEMPATH/ThirdParty/Kint/Renderer/CliRenderer.php
CodeIgniter.php	SYSTEMPATH/CodeIgniter.php
Common.php	SYSTEMPATH/Common.php
Config.php	SYSTEMPATH/Config/Config.php
Config.php	SYSTEMPATH/Database/Config.php
Connection.php	SYSTEMPATH/Database/MySQLi/Connection.php
ConnectionInterface.php	SYSTEMPATH/Database/ConnectionInterface.php
ContentSecurityPolicy.php	SYSTEMPATH/HTTP/ContentSecurityPolicy.php
Controller.php	SYSTEMPATH/Controller.php
Database.php	SYSTEMPATH/Database/Database.php
Database.php	SYSTEMPATH/Debug/Toolbar/Collectors/Database.php
DebugToolbar.php	SYSTEMPATH/Filters/DebugToolbar.php
DotEnv.php	SYSTEMPATH/Config/DotEnv.php
Events.php	SYSTEMPATH/Debug/Toolbar/Collectors/Events.php
Events.php	SYSTEMPATH/Events/Events.php
Exceptions.php	SYSTEMPATH/Debug/Exceptions.php
Factories.php	SYSTEMPATH/Config/Factories.php
Factory.php	SYSTEMPATH/Config/Factory.php
FileHandler.php	SYSTEMPATH/Cache/Handlers/FileHandler.php
FileLocator.php	SYSTEMPATH/Autoloader/FileLocator.php
Files.php	SYSTEMPATH/Debug/Toolbar/Collectors/Files.php
FilterInterface.php	SYSTEMPATH/Filters/FilterInterface.php
Filters.php	SYSTEMPATH/Filters/Filters.php
Header.php	SYSTEMPATH/HTTP/Header.php
IncomingRequest.php	SYSTEMPATH/HTTP/IncomingRequest.php
Kint.php	SYSTEMPATH/ThirdParty/Kint/Kint.php
Logger.php	SYSTEMPATH/Log/Logger.php
LoggerInterface.php	SYSTEMPATH/ThirdParty/PSR/Log/LoggerInterface.php
Logs.php	SYSTEMPATH/Debug/Toolbar/Collectors/Logs.php
Message.php	SYSTEMPATH/HTTP/Message.php
MessageInterface.php	SYSTEMPATH/HTTP/MessageInterface.php
MessageTrait.php	SYSTEMPATH/HTTP/MessageTrait.php
Modules.php	SYSTEMPATH/Modules/Modules.php
Query.php	SYSTEMPATH/Database/Query.php
QueryInterface.php	SYSTEMPATH/Database/QueryInterface.php
Renderer.php	SYSTEMPATH/ThirdParty/Kint/Renderer/Renderer.php
RendererInterface.php	SYSTEMPATH/View/RendererInterface.php
Request.php	SYSTEMPATH/HTTP/Request.php
RequestInterface.php	SYSTEMPATH/HTTP/RequestInterface.php
RequestTrait.php	SYSTEMPATH/HTTP/RequestTrait.php
Response.php	SYSTEMPATH/HTTP/Response.php
ResponseInterface.php	SYSTEMPATH/HTTP/ResponseInterface.php
ResponseTrait.php	SYSTEMPATH/API/ResponseTrait.php
ResponseTrait.php	SYSTEMPATH/HTTP/ResponseTrait.php
Result.php	SYSTEMPATH/Database/MySQLi/Result.php
ResultInterface.php	SYSTEMPATH/Database/ResultInterface.php
RichRenderer.php	SYSTEMPATH/ThirdParty/Kint/Renderer/RichRenderer.php
RouteCollection.php	SYSTEMPATH/Router/RouteCollection.php
RouteCollectionInterface.php	SYSTEMPATH/Router/RouteCollectionInterface.php
Router.php	SYSTEMPATH/Router/Router.php
RouterInterface.php	SYSTEMPATH/Router/RouterInterface.php
Routes.php	SYSTEMPATH/Config/Routes.php
Routes.php	SYSTEMPATH/Debug/Toolbar/Collectors/Routes.php
Services.php	SYSTEMPATH/Config/Services.php
TextRenderer.php	SYSTEMPATH/ThirdParty/Kint/Renderer/TextRenderer.php
Timer.php	SYSTEMPATH/Debug/Timer.php
Timers.php	SYSTEMPATH/Debug/Toolbar/Collectors/Timers.php
Toolbar.php	SYSTEMPATH/Debug/Toolbar.php
URI.php	SYSTEMPATH/HTTP/URI.php
UserAgent.php	SYSTEMPATH/HTTP/UserAgent.php
Utils.php	SYSTEMPATH/ThirdParty/Kint/Utils.php
View.php	SYSTEMPATH/Config/View.php
View.php	SYSTEMPATH/View/View.php
Views.php	SYSTEMPATH/Debug/Toolbar/Collectors/Views.php
init.php	SYSTEMPATH/ThirdParty/Kint/init.php
init_helpers.php	SYSTEMPATH/ThirdParty/Kint/init_helpers.php
url_helper.php	SYSTEMPATH/Helpers/url_helper.php

六盘水建筑业预缴税款怎么计算

Database (8 Queries across 0 Connection)

Views

运行时间：0.07ms

模板文件

引用提示

模板变量

Files ( 155 )

Routes

Events

History

View Data

Session User Data

Request ( HTTP/1.1 )

$_GET

Headers

Response ( 200 - OK )

Headers

System Configuration

File:	/www/wwwroot/www.58lecaihui.com/dayrui/App/Fenzhan/Controllers/Show.php
App:	fenzhan
Controller:	show
Method:	index
URI:	fenzhan/show/index
URL:	http://beibeiqu.58lecaihui.com/index.php?c=show&id=2562

Datetime	Status	Method	URL	Content-Type	Is AJAX?
2025-04-08 23:05:07	200	GET	http://beibeiqu.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:05:06	200	GET	http://yancheng.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:05:05	200	GET	http://xuchang.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:05:04	200	GET	http://xuchang.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:05:03	200	GET	http://changchun.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:05:02	200	GET	http://haerbin.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:05:01	200	GET	http://beibeiqu.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:05:00	200	GET	http://beibeiqu.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:04:58	200	GET	http://yaan.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:04:57	200	GET	http://qinhuangdao.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:04:56	200	GET	http://yaan.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:04:55	200	GET	http://liaoyang.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:04:54	200	GET	http://huangshi.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:04:53	200	GET	http://yangjiang.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:04:52	200	GET	http://hunansheng.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:04:51	200	GET	http://huaibei.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:04:50	200	GET	http://taiwansheng.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:04:49	200	GET	http://qinghaisheng.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:04:48	200	GET	http://neimeng.58lecaihui.com/	text/html; charset=UTF-8	No
2025-04-08 23:04:47	200	GET	http://zhongwei.58lecaihui.com/	text/html; charset=UTF-8	No

Connection	close
Accept-Encoding	gzip,deflate
User-Agent	Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 6.1; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; 2345Explorer)
Host	beibeiqu.58lecaihui.com

CodeIgniter Version:	4.0.5
PHP Version:	7.4.33
PHP SAPI:	fpm-fcgi
Environment:	development
Base URL:	http://beibeiqu.58lecaihui.com/
Timezone:	PRC
Locale:	en
Content Security Policy Enabled:	No

Time	Event Name	Times Called
15.84 ms	pre_system	1
0.52 ms	dbquery	8

六盘水建筑业预缴税款怎么计算

4.0.5

Database (8 Queries across 0 Connection)

Views

运行时间：0.07ms

模板文件

引用提示

模板变量

Files ( 155 )

Routes

Events

History

View Data

Session User Data

Request ( HTTP/1.1 )

$_GET

Headers

Response ( 200 - OK )

Headers

System Configuration