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老師,如果異地工程沒(méi)有在項(xiàng)目地預(yù)繳,直接繳到了公司所在地,那后期應(yīng)該怎么處理呢
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你好,你需要先去預(yù)交不預(yù)交。
2023 10/20 16:45
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郭老師 
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2023 10/20 16:45
補(bǔ)預(yù)繳,剛才打錯(cuò)了,需要補(bǔ)交。
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2023 10/20 16:47
老師,九個(gè)點(diǎn)已經(jīng)交公司所在地稅務(wù)局了,要補(bǔ)繳就多繳稅了
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2023 10/20 16:48
你好,這個(gè)是一般納稅人一般計(jì)稅的嗎?如果是的話(huà),增值稅2%,附加稅6%,小型微利企業(yè)的企業(yè)所得稅0.2%。
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2023 10/20 16:49
那之前交的九個(gè)點(diǎn)怎么把2個(gè)點(diǎn)退出來(lái)
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2023 10/20 16:50
你好,沒(méi)法退,可以留著以后抵扣。
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