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光伏能源項(xiàng)目,開票的話,應(yīng)稅名目也是工程款嗎?還是?稅率一般是多少的?
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你好,光伏能源項(xiàng)目,是從事工程的施工嗎??
2024 03/14 10:33
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2024 03/14 10:38
是的,工程施工
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2024 03/14 10:39
你好,那就是按工程款開具發(fā)票,一般納稅人是按9%開具發(fā)票的
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2024 03/14 10:39
還有就是 跨市了的話需要異地預(yù)交嗎?
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2024 03/14 10:40
你好,工程款開具發(fā)票,外出經(jīng)營是需要預(yù)交相應(yīng)稅款的
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2024 03/14 10:40
怎么預(yù)交,沒做過,需要外經(jīng)證嗎?
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2024 03/14 10:41
你好,先辦理外經(jīng)證,然后去項(xiàng)目所在地填寫預(yù)交稅款的申報(bào),進(jìn)行稅款的預(yù)交
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2024 03/14 10:42
外經(jīng)證需要什么資料申辦,在哪里申辦?網(wǎng)上可以填寫預(yù)交稅款的申報(bào)嗎?一定要去到項(xiàng)目所在地嗎?
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2024 03/14 10:43
你好,需要的資料:合同,營業(yè)執(zhí)照,公章,是在機(jī)構(gòu)所在地辦理
是否可以網(wǎng)上,就需要看項(xiàng)目所在地稅局的管理了?
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2024 03/14 10:48
如果沒有異地預(yù)交會(huì)怎樣
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2024 03/14 10:48
你好,會(huì)導(dǎo)致無法開具發(fā)票?
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2024 03/14 10:55
需要的資料:合同,營業(yè)執(zhí)照,公章,是在機(jī)構(gòu)所在地辦理(這個(gè)機(jī)構(gòu)所在地)是指我們公司的所在地,還是項(xiàng)目上的所在地?是不是,我們需要準(zhǔn)備營業(yè)執(zhí)照,公章合同,到項(xiàng)目上辦理外經(jīng)證?
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2024 03/14 10:55
你好,機(jī)構(gòu)所在地,是指你們公司所在地。
外經(jīng)證不是在項(xiàng)目上辦理的?
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2024 03/14 10:59
好的,我們?cè)诠舅诘亩惥稚贽k了外經(jīng)證后,需要開票,就要先在項(xiàng)目所在地預(yù)交相應(yīng)的稅款,才能開票、
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2024 03/14 10:59
你好,是的,是這樣的
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