问题已解决
老師 建筑行業(yè)在本地經(jīng)營,需要預(yù)交增值稅嗎
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好,不用預(yù)交,如果按月申報(bào),次月正常申報(bào)繳納就行。
2021 10/13 17:15
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2021 10/13 17:17
但是2017年58號文是需要預(yù)交 老師這個怎么區(qū)分
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2021 10/13 17:24
你好
預(yù)繳去哪里預(yù)繳的
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2021 10/13 17:25
意思是本地經(jīng)營的建筑行業(yè),沒有跨區(qū)域
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2021 10/13 17:27
你好,對的是的,都是你這個月正常做賬,次月正常申報(bào)就可以。
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2021 10/13 18:26
我沒有覺得你給我回答我提的問題
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2021 10/13 18:32
你好,你本地的,比如你收到了預(yù)收款借,銀行存款貸預(yù)收賬款應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng),你在下一個月申報(bào)就可以了,你本月不需要預(yù)繳,你預(yù)交給誰你去哪里玉嬌?
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2021 10/13 18:32
你非得說預(yù)交,你上哪里去預(yù)繳本地稅務(wù)局嗎?
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2021 10/13 20:05
就是不懂這個政策,你說不預(yù)交總得有政策或者原因吧!
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2021 10/13 20:06
當(dāng)?shù)氐墓こ虥]有預(yù)繳政策(yùn)n找了文件
都是異地預(yù)繳
交給項(xiàng)目所在地稅務(wù)局
當(dāng)?shù)氐拇卧露际菍儆谡I陥?bào)了
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2021 10/13 20:31
好的,謝謝老師
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2021 10/13 20:34
不用客氣
工作愉快
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