问题已解决
異地預(yù)繳的時(shí)候,勞務(wù)分包發(fā)票從沒(méi)有抵扣掉,這個(gè)有期限嗎?項(xiàng)目還沒(méi)結(jié)束!
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您好
可以項(xiàng)目結(jié)束前扣除就好
2021 12/20 20:54
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2021 12/20 20:55
是要把所有發(fā)票復(fù)印帶著嗎?稅務(wù)怎么判定我有沒(méi)有重復(fù)交發(fā)票的呢?
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2021 12/20 20:56
是要把所有發(fā)票復(fù)印帶著?
請(qǐng)問(wèn)您是簡(jiǎn)易計(jì)稅還是一般計(jì)稅
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2021 12/20 20:57
一般計(jì)稅
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2021 12/20 20:58
那您回機(jī)構(gòu)所在地是根據(jù)進(jìn)項(xiàng)稅額抵扣的
這個(gè)只是預(yù)繳的時(shí)候少預(yù)繳而已
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2021 12/20 20:58
這個(gè)項(xiàng)目從19年開(kāi)始,到今年,所有勞務(wù)分包發(fā)票都沒(méi)去抵扣
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2021 12/20 20:59
預(yù)繳的時(shí)候可以分包扣除 然后勾選認(rèn)證 申報(bào)的時(shí)候填進(jìn)項(xiàng)稅
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2021 12/20 21:00
這樣就是預(yù)繳的時(shí)候少交,先少出現(xiàn)金,后面進(jìn)項(xiàng)抵扣也差不多吧?
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2021 12/20 21:01
是的 這樣理解正確的
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