问题已解决
老師,簡(jiǎn)易征收的一般納稅人,去外地提供沙石材料,需要準(zhǔn)備什么,預(yù)繳什么費(fèi)用,在當(dāng)?shù)睾捅镜匦枰鍪裁戳鞒虦?zhǔn)備
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您好,您這相當(dāng)于是把食材賣給外地的人是嗎?
2022 04/16 10:42
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2022 04/16 10:50
應(yīng)該是去外地賣材料給工程提供材料
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2022 04/16 10:52
是不是提供材料和做工程不一樣,做工程需要預(yù)繳增值稅所得稅,提供材料相當(dāng)于我們賣材料到外地,不需要預(yù)交任何稅費(fèi)
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2022 04/16 10:52
也就是說您賣材料給外地的單位
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2022 04/16 11:12
是的,提供材料
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2022 04/16 11:15
那您這不需要做什么,您不是提供異地建筑服務(wù)的
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2022 04/16 11:27
如果是建筑服務(wù)呢?需要我這里和外地提供什么
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2022 04/16 11:40
如果是建筑服務(wù)的話,在當(dāng)?shù)仉娮有枰_跨區(qū)域涉稅申請(qǐng),也就是常說的外管證,然后到項(xiàng)目所在地稅務(wù)局報(bào)驗(yàn)預(yù)交稅款
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