问题已解决
請問老師,小規(guī)模建筑勞務(wù)分包公司,在同省異市發(fā)生的建筑勞務(wù),第一季度只開普票建筑勞務(wù)費(fèi)3萬元,免交增值稅的,還要做跨區(qū)域涉稅事項(xiàng)申報(bào)嗎?
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需要開外經(jīng)證
增值稅附加稅不需要
其他的需要
2023 03/31 21:27
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2023 03/31 21:32
外經(jīng)證是電子稅務(wù)局的跨區(qū)域涉稅事項(xiàng)辦理嗎?其他的需要是哪些稅要交?
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郭老師 
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2023 03/31 21:34
是的
所得個人所得稅
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郭老師 
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2023 03/31 21:36
企業(yè)所得稅
個人所得稅
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2023 03/31 21:52
印花稅要交嗎?企業(yè)所得稅根據(jù)合同交還是怎樣交?個稅在對方的自然人電子稅務(wù)局(扣繳端)申報(bào)嗎?
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郭老師 
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2023 03/31 21:59
跨地區(qū)的應(yīng)該沒有(zhòng)n你問你項(xiàng)目稅務(wù)局
0.2%
是,也有按合同金額繳納的,定額的
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2023 03/31 22:13
如果上述的在同省異市發(fā)生的建筑勞務(wù),第一季度只開普票建筑勞務(wù)費(fèi)3萬元,因免交增值稅,沒做跨區(qū)域涉稅事項(xiàng)申報(bào),直接開普票,有什么稅務(wù)風(fēng)險(xiǎn)嗎?
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郭老師 
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2023 03/31 22:59
次月15號之前交了都可以
再晚就要交滯納金了
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