问题已解决
老師麻煩問(wèn)下,我們從總包那邊分包了一部分勞務(wù),我們是勞務(wù)公司,我們跟總包都在a市,項(xiàng)目在b市,我今天去稅務(wù)局代開(kāi)了發(fā)票,稅款也繳納了,我開(kāi)的這個(gè)發(fā)票是不是需要開(kāi)外經(jīng)證預(yù)交稅款到b市?
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您好
是需要開(kāi)外經(jīng)證預(yù)交稅款到b市
2020 12/01 19:53
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2020 12/01 19:54
老師這個(gè)一般預(yù)交增值稅和附加稅是吧?
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2020 12/01 19:54
預(yù)繳增值稅 城建稅 教育附加 地方教育費(fèi)附加 印花稅 企業(yè)所得稅 個(gè)人所得稅
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2020 12/01 20:05
甘老師我們相當(dāng)于是二包了,我們還需要開(kāi)外經(jīng)證?
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2020 12/01 20:06
老師我們小規(guī)模預(yù)交增值稅的時(shí)候是2%預(yù)交嗎?所得稅是不是1%預(yù)交?我們代開(kāi)增值稅專(zhuān)用的時(shí)候都是1%的稅款直接扣了
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2020 12/01 20:09
您是從總包手上分包來(lái)的吧?
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2020 12/01 20:10
對(duì),我們從總包那邊分包來(lái)的相當(dāng)于二包了
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2020 12/01 20:11
分包也需要異地預(yù)繳的
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2020 12/01 20:11
不是我們自己?jiǎn)为?dú)承接的一個(gè)項(xiàng)目
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2020 12/01 20:11
分包也要開(kāi)外經(jīng)證 然后預(yù)繳
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