问题已解决
建筑業(yè)實(shí)際操作中 異地工程 是開(kāi)票就預(yù)繳還是收到款再預(yù)繳
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一般是在開(kāi)票時(shí)預(yù)交哈
2023 11/24 10:46
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2023 11/24 10:46
預(yù)繳都是當(dāng)月可以抵扣的是嗎
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2023 11/24 10:48
企業(yè)所得稅預(yù)繳 是按月來(lái)預(yù)繳還是季度來(lái)預(yù)繳
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2023 11/24 10:51
預(yù)交是在本地申報(bào)時(shí)抵扣,所得稅是季度預(yù)交
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2023 11/24 10:57
就是說(shuō) 預(yù)繳所屬期是10月 那正常申報(bào)本地主報(bào)表所屬期也是10月 那么這個(gè)預(yù)繳也是可以在本地所屬期10月 抵扣的 是嗎
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2023 11/24 11:00
可以在10月或者以后申報(bào)時(shí)扣除
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2023 11/24 11:02
那預(yù)繳企業(yè)所得稅 一般來(lái)說(shuō)是不是只有工程在外省 才要預(yù)繳企業(yè)所得稅
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2023 11/24 11:06
是的,就是那樣子的哈
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