问题已解决
老師您好,請問一下建筑業(yè)的主要是做工程隧道施工高速路這種的,要不要預繳稅款呢?什么情況下要預繳稅款呢?是簽訂合同,還是收到項目款還是預收款呢?



同學你好
這個需要預交的
異地的需要預交
收到預收賬款也要預交
2021 07/13 16:44

84785046 

2021 07/13 17:40
不是異地的不用預繳嗎

84785046 

2021 07/13 17:41
收到預收款是按合同的,不含稅金額來預繳嗎?

樸老師 

2021 07/13 17:48
對的
有預收款按預收金額來預交

84785046 

2021 07/13 17:54
好的謝謝老師

樸老師 

2021 07/13 18:00
?滿意請給五星好評,謝謝
