问题已解决
老師您好!公司異地施工,在給甲方開發(fā)票之前,必須先預(yù)繳嗎?謝謝!
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你好,是的,是這樣的
2022 04/28 20:58
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2022 04/28 21:03
老師,如果沒有預(yù)繳,就開發(fā)票,是不是會遭到處罰?謝謝!
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2022 04/28 21:04
你好,是的,是這樣的?
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2022 04/28 21:06
老師,我們異地施工,在收到甲方的工程預(yù)付款之后,再預(yù)繳稅款,這可不可以?謝謝!
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2022 04/28 21:06
你好,外出經(jīng)營的時候,就需要預(yù)繳稅款。與有沒有收到工程款無關(guān)的?
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2022 04/28 21:09
老師,那具體啥時預(yù)繳,有沒有具體規(guī)定?謝謝!
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2022 04/28 21:10
老師,那具體啥時預(yù)繳,預(yù)繳多少?有沒有具體規(guī)定?謝謝!
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2022 04/28 21:11
你好
增值稅=不含稅工程款*增值稅預(yù)征率
附加稅=增值稅*附加稅稅率?
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2022 04/28 21:12
老師,我們也沒有給甲方開票,也沒有收到甲方的任何款項,就得按照合同價款先預(yù)繳嗎?謝謝!
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2022 04/28 21:13
你好,是的,建筑業(yè)外出經(jīng)營的時候,是這樣的
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2022 04/28 21:14
老師,公司在注冊地的同一個城市跨區(qū)施工,這算不算是異地施工?謝謝!
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2022 04/28 21:15
你好,同一個城市跨區(qū)施工,這個不算外出經(jīng)營?
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