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老師,跨區(qū)域涉稅怎么交稅呢 小規(guī)模納稅人
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您好
請(qǐng)問(wèn)是異地提供了建筑服務(wù)嗎
2021 02/19 14:14
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2021 02/19 14:16
是的,養(yǎng)護(hù)..
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2021 02/19 14:18
根據(jù)發(fā)票開(kāi)具金額預(yù)繳 有分包的話 可以扣除分包金額后預(yù)繳
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2021 02/19 14:22
小規(guī)模我們已經(jīng)先開(kāi)了票
再去預(yù)交可以嗎
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2021 02/19 14:28
正規(guī)的應(yīng)該是先預(yù)繳 然后再開(kāi)具發(fā)票
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2021 02/19 14:32
就是一定要預(yù)交嗎?問(wèn)稅務(wù)局是說(shuō)自行決定
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2021 02/19 14:33
您問(wèn)的是當(dāng)?shù)囟悇?wù)局還是異地?
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2021 02/19 14:50
異地稅務(wù)局...
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2021 02/19 14:50
如果是異地稅務(wù)局允許的話 那可以的
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2021 02/19 14:54
那也可以交可以不交嗎
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2021 02/19 14:57
是的?也可以交可以不交 自己選擇
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