问题已解决
老師,請問建安企業(yè)外地項(xiàng)目開票,每開一次票都要到項(xiàng)目發(fā)生地預(yù)交一次稅款嗎?



你好,如果你是按照發(fā)票來預(yù)交稅款的話,是這么做的。
2022 09/21 15:43

84784995 

2022 09/21 15:44
如果忘了交有什么影響呢?

郭老師 

2022 09/21 15:45
你好,4月15號之前都可以的,如果其他的有滯納金有罰款的。

郭老師 

2022 09/21 15:45
次月15號之前繳納了都行。

84784995 

2022 09/21 15:48
也不是沒交,次月交到經(jīng)營地了,這樣也要罰款嗎?

郭老師 

2022 09/21 15:48
是的,你沒有異地預(yù)繳就不可以的。

84784995 

2022 09/21 15:48
好的,謝謝郭老師

郭老師 

2022 09/21 15:51
不用客氣,工作愉快。
