问题已解决
異地項(xiàng)目上期預(yù)繳申報(bào)時(shí)少申報(bào)了增值稅,怎么補(bǔ)繳呢?
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你好,直接本地補(bǔ)交就可以的
2020 08/14 08:46
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/14 08:51
實(shí)際應(yīng)申報(bào)金額621126,應(yīng)預(yù)繳12422.52,申報(bào)時(shí)填寫成569840.36,預(yù)繳11396.81,這個(gè)還是本地補(bǔ)嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/14 08:59
直接本地補(bǔ)交就可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/14 09:02
但發(fā)包方要預(yù)繳憑證,問怎么少繳了,怎么回啊
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/14 09:09
621126已是不含稅金額,申報(bào)時(shí)把621126當(dāng)成了含稅,不用在異地補(bǔ)嗎?有影響嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/14 09:15
你就說本地補(bǔ)交了,都交完了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/14 09:17
如果是以前另外的項(xiàng)目開了外經(jīng)證,沒有報(bào)驗(yàn)也沒預(yù)繳,項(xiàng)目又完工了,這個(gè)怎么處理?會(huì)涉及罰款嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/14 09:27
你好,一般不會(huì)的,具體還得看各地稅局
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