问题已解决
老師,今年是4.1號起異地項(xiàng)目不用預(yù)交稅款了嘛
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
小規(guī)模納稅人是4.1號起異地項(xiàng)目不用預(yù)交稅款 是的
2022 06/15 22:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/15 22:32
老師這個(gè)是按合同的開工日期算嗎,之前的項(xiàng)目忘了開外經(jīng)證了現(xiàn)在補(bǔ)開是不是要補(bǔ)交稅款
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/15 22:49
不是的 是按開票日期
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/15 22:50
好的 謝謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/16 07:11
不客氣哈 歡迎有疑問繼續(xù)提問
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