问题已解决
請(qǐng)教一下:營(yíng)改增前建筑施工預(yù)收賬款在繳稅方面有何規(guī)定?是否有預(yù)繳稅款這一說呢?
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你好 營(yíng)改增前交營(yíng)業(yè)稅,一般是不預(yù)交的。
2020 07/25 10:51
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2020 07/25 11:00
那營(yíng)改增后,對(duì)之前預(yù)收的工程款是不是有預(yù)繳稅款的義務(wù)呢?比如在16年之前預(yù)收工程款,按稅法要求是不是有預(yù)繳稅款之義務(wù)呢?
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2020 07/25 11:04
您好,這個(gè)一般不會(huì)追繳預(yù)繳稅款,實(shí)體從舊程序從新原則,,具體各地可能存在差異,建議您按你當(dāng)?shù)氐囊?guī)定執(zhí)行
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