问题已解决
是建筑行業(yè)的,提前收到了工程的預付款需要繳稅嗎?
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你好,需要根據預收款去預交相應稅款的
2019 03/30 14:12
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2019 03/30 14:15
這種的預收款屬于確認收入嗎?
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2019 03/30 14:16
你好,計入工程結算,但是需要按規(guī)定去預交相應稅款
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2019 03/30 14:17
租賃服務收到預收款就得繳稅,建筑行業(yè)工程款提前預收了也得交嗎?老師能給解釋清楚一點嗎
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2019 03/30 14:18
你好,建筑,不動產租賃收到預收款的,都屬于發(fā)生了增值稅納稅義務
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2019 03/30 14:19
可以在當地預交2%,可是發(fā)票沒開還要全額交增值稅嗎
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2019 03/30 14:20
你好,不是全額繳納,而是根據預收款去預交
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2019 03/30 14:20
我們不屬于租賃行業(yè),我們屬于建筑安裝
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2019 03/30 14:22
你好,建筑,不動產租賃這兩個都是收到預收款,就發(fā)生增值稅納稅義務的
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2019 03/30 14:23
項目在外地,可以在外地根據預收的款交當地的預交2%,我們公司在我們本地不用交是嗎?可以等到以后開具發(fā)票的時候交?老師我這里理解對嗎?
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2019 03/30 14:29
你好,先去項目所在地預交稅款,然后回機構所在地根據情況開具發(fā)票,補交差額稅款
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2019 03/30 14:40
關鍵是現在甲方不要開發(fā)票
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2019 03/30 14:44
你好,那可以先去預交相應稅款
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