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你好,請問項(xiàng)目在外地,已經(jīng)開過發(fā)票,半年后才去當(dāng)?shù)囟悇?wù)局報(bào)驗(yàn)預(yù)繳?會(huì)有什么處罰?
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同學(xué)你好
當(dāng)?shù)囟悇?wù)局一般不處罰
是項(xiàng)目地的稅務(wù)機(jī)關(guān)不按時(shí)核銷可以對你除以2000元以下罰款
2020 10/23 19:18
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/23 19:20
項(xiàng)目是在外地,開票前一般要預(yù)繳稅,可是我們不知道開完票,好幾個(gè)月才去預(yù)繳?會(huì)有什么處罰?
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/23 19:54
處滯納金
每天萬分之五
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/23 19:55
如果是半年,也是按天算嗎?
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/23 19:58
也是按天算的
滯納金都是按天算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/23 19:58
開票總金額萬分之五?
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/23 20:00
是欠繳稅款的萬分之五
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/23 20:16
好的,謝謝
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/23 20:17
不客氣
祝您工作順利
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