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請(qǐng)問建筑業(yè)異地增值稅預(yù)交金額有上下限嗎?
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您好
建筑業(yè)異地增值稅預(yù)交金額沒有上下限
2020 11/14 17:33
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2020 11/14 18:03
沒有這樣的說法啊
有分別發(fā)票的話? 可以按照扣分包金額后的繳納預(yù)繳
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2020 11/14 18:29
凡是大類開具建筑服務(wù)的都可以分別抵扣
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2020 11/14 17:54
全部開票金額的2%,可不可以象征性的少交一些,因?yàn)橛羞M(jìn)項(xiàng)抵扣稅額,且預(yù)交稅金不退稅,好象達(dá)到應(yīng)交稅金的百分之幾就可以不預(yù)交稅金,有這樣的說法嗎?
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2020 11/14 18:28
這里的分別發(fā)票指什么?分包是專業(yè)分包和勞務(wù)分包還有什么分包可以扣除?
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