问题已解决
老師們好,想請教一個問題,我單位是建筑施工企業(yè),在外地有個項目,這個月有筆收款,要到外地預交這筆款的增值稅部分,是下個月申報,還是當月申報
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你好;? 是的 ;收到了工程款開始施工了,就得直接去項目地預交。
2022 03/17 13:01
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2022 03/17 13:04
就是外地當月收到工程款,下月申報,就是跟在企業(yè)當地申報增值稅期限一樣
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2022 03/17 13:10
?你好 ;? ?是的。? 正常是當月去預繳? ?;按照規(guī)定是??納稅人提供建筑服方式的,其納稅義務發(fā)生時間為收到預收款的當天。
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2022 03/17 13:15
還有個在外地預交企業(yè)所得稅部分呢,也是預收款的當天,跟預交增值稅一起
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2022 03/17 13:18
你好 ;? 是的。 到時可以電子稅務局申請預繳的??
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