问题已解决
我在填寫跨地區(qū)經(jīng)營(yíng)信息(跨地區(qū)建筑),有一個(gè)合同方納稅人名稱填我還是對(duì)方?
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你好,你看下,是這個(gè)表格里面的合同相對(duì)方嗎
FAILED
2024 05/07 17:12
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2024 05/07 17:16
這個(gè)表,還有聯(lián)系人和電話,是填我公司的嗎。還是對(duì)方公司的,合同時(shí)間起是從簽訂那天起嗎?
FAILED
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2024 05/07 17:18
你好,填寫的是你單位的
日期是
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2024 05/07 17:50
這些信息都是填我公司的是嗎?
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2024 05/07 17:51
是的對(duì)的。填寫你單位的。
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2024 05/07 17:54
合同金額是含稅還是不含稅
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2024 05/07 17:55
你好,這里是含稅的金額
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2024 05/07 17:57
我填的這個(gè)是外管證嗎?
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2024 05/07 17:58
含稅的金額。填寫這一個(gè)。
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2024 05/07 17:59
我填的這個(gè)是外管證嗎?
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2024 05/07 17:59
我實(shí)在是沒看懂你說的這個(gè)是什么意思。你哪一個(gè)合同開萬(wàn)管證,你填寫的是哪一個(gè)合同的?填寫的是合同里面的含稅金額。
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2024 05/07 18:05
建筑勞務(wù),只提供勞務(wù)需要跨區(qū)域預(yù)繳的嗎?
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2024 05/07 18:05
要的,需要預(yù)繳,
小規(guī)模季度30萬(wàn)以內(nèi)的不用預(yù)交增值稅附加稅。
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2024 05/07 18:11
專票30萬(wàn)以下也不用嗎
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2024 05/07 18:12
對(duì)的是的,是這么做的。
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