问题已解决
老師,跨區(qū)域開票有什么需要注意的嗎,比如我們注冊地是河北省這邊,業(yè)務(wù)發(fā)生地是內(nèi)蒙,吊裝服務(wù)
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你好!這種現(xiàn)在要先開外經(jīng)證,然后開發(fā)票。
開完了,要預交稅金
2024 09/06 08:57
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2024 09/06 09:06
你好!你有些工程地和工程名嗎
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2024 09/06 09:07
你好!呃,這個你要自己去交的
稅務(wù)局數(shù)據(jù)核對的時候,會讓你補稅的
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2024 09/06 09:07
你好!嗯,以后稅務(wù)局會讓你那邊補稅的
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2024 09/06 09:09
你好!不是這個意思,是因為你本身要去到工程所在地預交,但是你沒去
那么工程所在地的稅務(wù)局就收不到這筆稅,他們會讓給你補給他們
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2024 09/06 09:13
你好!嗯,你在這里交的,可以抵減以后。
就像我欠你100塊錢,我還給你同事了。你肯定還是讓我還,至于我給你同事的,你會讓我自己去找他要回來,或者讓我們自己處理。
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2024 09/06 09:14
你好!是的,是會有的
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2024 09/06 09:16
你好!工程地會收你的違約金。
就像上面的例子,我說我都已經(jīng)給你同事了,你不能收我利息了。你也不會接受的吧
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2024 09/06 09:29
你好!是的,盡快去補
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2024 09/06 09:42
你好一般這種是抵減以后的
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2024 09/06 09:06
之前兩次開票,都是直接開的,沒有開外經(jīng)證,這怎么辦?
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2024 09/06 09:06
也沒有讓預交稅款呀,直接在申報增值稅的時候交的稅款
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2024 09/06 09:07
工程地和工程名都填了
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2024 09/06 09:08
補什么稅呢,正常該繳的稅都繳了,這個兩張發(fā)票的稅款也都繳了呀?
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2024 09/06 09:11
但是,我們在公司注冊地已經(jīng)繳了這筆稅款了呀
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2024 09/06 09:14
那我們沒有預交,以后找到我們補稅,會有違約金嗎?
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2024 09/06 09:14
我們在注冊地已經(jīng)繳稅了,也會產(chǎn)生違約金?
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2024 09/06 09:28
那我現(xiàn)在應該怎么辦,聯(lián)系稅務(wù)局補繳嗎?
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2024 09/06 09:38
那么補繳后,我在公司注冊地繳納的稅款還可以退嗎?
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