问题已解决
怎么認(rèn)定建筑服務(wù)的收款方式是預(yù)收款方式?
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你好,你說(shuō)認(rèn)定具體指哪個(gè)
2020 05/10 11:47
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84784988 
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2020 05/10 11:52
比如有的企業(yè)工程未開(kāi)始,先收到甲方支付的工程款,這種情況盡管未開(kāi)發(fā)票,增值稅納稅義務(wù)已產(chǎn)生;有的企業(yè)前期是先開(kāi)票未收款,也要繳稅,后期是先收款,發(fā)票未開(kāi),針對(duì)后期收的款,盡管未開(kāi)票也要申報(bào)增值稅或預(yù)交增值稅?
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2020 05/10 12:04
你好,建筑企業(yè)收款時(shí)就產(chǎn)生納稅義務(wù)
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2020 05/10 12:05
先開(kāi)具發(fā)票先發(fā)生納稅義務(wù)
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