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我們是建筑公司,6月份預(yù)收了項(xiàng)目工程款800萬,還沒開出發(fā)票,我申報(bào)時(shí)是不是需要預(yù)繳呀? 預(yù)繳是怎么做呢?
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對(duì)的,是的,一般納稅人一般計(jì)稅的嗎?
2024 07/10 10:56
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2024 07/10 10:58
是 的 老師
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2024 07/10 10:58
那就是增值稅按照2%來預(yù)繳,所得稅0.2%,附加稅,小型微利企業(yè)百分之。
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2024 07/10 11:01
所得稅也要預(yù)繳嗎? 項(xiàng)目是本地的不是異地的
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2024 07/10 11:02
跨省的,你問下項(xiàng)目所在地稅務(wù)局那邊
還有一個(gè)是工資個(gè)稅的,有全員申報(bào),也有按照合同
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2024 07/10 11:05
不跨省也不跨市,本市的項(xiàng)目 個(gè)稅有全員申報(bào) 現(xiàn)在就是不懂工程款預(yù)繳的問題
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2024 07/10 11:06
你好,預(yù)繳的還有哪些問題?增值稅、附加稅、個(gè)稅。
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2024 07/10 11:06
還有哪一個(gè)稅款不知道還需要交哪一個(gè)稅款?
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2024 07/10 11:10
所得稅也要預(yù)繳嗎? 預(yù)繳不懂怎么申報(bào)?不懂要不要預(yù)繳所得稅。都是本市本地的項(xiàng)目
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2024 07/10 11:13
所得稅問你項(xiàng)目所在地稅務(wù)局
看下需要繳納不
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2024 07/10 11:20
增值稅預(yù)繳怎么申報(bào)呢?
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2024 07/10 11:23
增值稅及附加稅預(yù)繳申報(bào)表里面的銷售額,這里面填寫含稅的800萬。
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2024 07/10 11:23
另外的扣除項(xiàng)目里面填寫分包款,你有分包的填寫。
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2024 07/10 11:26
沒有分包款 意思是填在月度申報(bào)增值稅的申報(bào)表里的嗎? 銷售額就包含了當(dāng)月開票的和預(yù)繳的是嗎?
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2024 07/10 11:27
對(duì)的對(duì)的,是這么做的。
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