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建筑企業(yè)需要交環(huán)保稅嗎?假如要交的話是環(huán)保局去項(xiàng)目核定嗎?
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您好
建筑企業(yè)需要交環(huán)保稅
請問是本地項(xiàng)目還是異地項(xiàng)目
2023 08/06 16:57
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2023 08/06 17:27
異地項(xiàng)目居多。假如報(bào)稅系統(tǒng)里沒有核定環(huán)保稅是否需要交呢?
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2023 08/06 17:30
異地的話 不需要核定 在異地稅務(wù)大廳直接填表繳納就可以了
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2023 08/06 17:31
環(huán)保稅是需要自己去主動申報(bào)的嗎?害怕需要當(dāng)?shù)丨h(huán)保局來核定了再申報(bào)?
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2023 08/06 17:31
害怕打錯(cuò)了,是還是
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2023 08/06 19:24
看地區(qū) 我們異地在上海地區(qū) 上海就要求稅務(wù)大廳去申報(bào) 在浙江 就不申報(bào)
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2023 08/06 19:57
那要是沒有去申報(bào)會不會涉及逃稅的嫌疑呢?而且環(huán)保稅的計(jì)稅依據(jù)是啥?
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2023 08/06 20:13
當(dāng)?shù)囟悇?wù)局沒有通知 可以不去申報(bào)
根據(jù)建筑面積還有排污系數(shù)計(jì)算
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2023 08/06 20:14
我們異地的項(xiàng)目沒有接到環(huán)保稅的通知,現(xiàn)在總公司這邊專管員問我是否涉及環(huán)保稅,我也不知道要怎么回答了。總公司這邊從來沒有申報(bào)過,稅種認(rèn)定里也沒有。
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2023 08/06 20:16
請問有本地項(xiàng)目么
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2023 08/06 20:16
有的,也沒有申報(bào)過。
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2023 08/06 20:46
那正常情況下應(yīng)該核定稅種申報(bào)的
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2023 08/06 21:34
假如我跟專管員說不涉及環(huán)保稅是不是就不合理了呢?
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2023 08/06 21:38
您可以說我們是建筑業(yè) 當(dāng)時(shí)稅務(wù)報(bào)道沒有核定過環(huán)保稅
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2023 08/06 21:42
但是他問的主要是是否有應(yīng)稅服務(wù)
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2023 08/06 21:42
有本地建筑工程 肯定就有應(yīng)稅服務(wù)
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