问题已解决
老師,建筑企業(yè)小規(guī)模納稅人開(kāi)票金額4萬(wàn)季度是不是免稅,異地項(xiàng)目還需要交預(yù)交稅款嗎,預(yù)交稅款免稅嗎
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你好,小規(guī)模這種情況不需要預(yù)交,是免稅的。
2024 04/09 09:56
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2024 04/09 09:58
有什么政策依據(jù)嗎?因?yàn)槲覉?bào)稅的時(shí)候看見(jiàn)提醒說(shuō)小規(guī)模異地預(yù)交3%降為1%
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2024 04/09 10:00
你好,你可以參考一下這個(gè)。
FAILED
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2024 04/09 10:02
現(xiàn)在是季度45萬(wàn)的免征額馬
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2024 04/09 10:08
你好,現(xiàn)在是30萬(wàn)免征
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2024 04/09 10:18
好的,知道了,那我就不管了不用在網(wǎng)上操作什么零申報(bào)把
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2024 04/09 10:24
你好是的,就是這樣子。
不用在異地0申報(bào)。
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