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老師請(qǐng)問體育場(chǎng)地施工業(yè)務(wù)給甲方開發(fā)票,是開施工費(fèi)嗎?請(qǐng)問前面的大類是選什么
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對(duì)的,是的,建筑服務(wù)的。
2024 01/30 15:29
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2024 01/30 15:31
謝謝老師,施工地是跨區(qū)了但是收票方在同一個(gè)城市,這種情況還需要跨區(qū)預(yù)繳嗎
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郭老師 
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2024 01/30 15:33
你好,施工地點(diǎn)和你單位經(jīng)營(yíng)地跨地區(qū)了,需要預(yù)繳。
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2024 01/30 15:33
小規(guī)模也需要預(yù)繳對(duì)嗎?
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郭老師 
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2024 01/30 15:34
對(duì)的,是的,季度30萬可以免預(yù)繳增值稅附加稅。其他的需。
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2024 01/30 15:35
超30萬了,那是不是只要季報(bào)前跨區(qū)預(yù)繳完就可以呀,請(qǐng)問小規(guī)模跨區(qū)按幾個(gè)點(diǎn)預(yù)繳呀。
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郭老師 
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2024 01/30 15:35
是的,增值稅1%,附加稅6%。
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郭老師 
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2024 01/30 15:36
其他的個(gè)人所得稅問項(xiàng)目所在地稅務(wù)局大部分是全員申報(bào)
企業(yè)所得稅的0.2%。
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2024 01/30 15:37
沒出省,企業(yè)所得稅也需要預(yù)繳嗎?
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郭老師 
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2024 01/30 15:37
企業(yè)所得稅,你問一下項(xiàng)目所在地稅務(wù)局。
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2024 01/30 15:38
謝謝老師,個(gè)稅我不是很明白,不是自然人扣繳端自己?jiǎn)挝徽I陥?bào)嗎?
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2024 01/30 15:40
不是的
他有預(yù)繳的
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