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老師,項(xiàng)目預(yù)交稅款是開票金額不含稅金額,預(yù)交增值稅嗎?
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你好,項(xiàng)目預(yù)交稅款是開票金額不含稅金額
2020 07/15 09:37
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/15 09:38
還要預(yù)交附加稅和企業(yè)所得稅嗎?
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/15 09:39
開外經(jīng)證時(shí),合同每頁(yè)都要上傳嗎?合同比較厚,只上傳有金額的部分和蓋公章的部分可行?
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莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/15 09:40
你好,是的,一般要預(yù)交的,有的也要預(yù)交個(gè)稅
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