問題已解決
同一個(gè)工地有四本外經(jīng)證,分別預(yù)繳了增值稅和附加稅,是不是也要每個(gè)月申報(bào)個(gè)稅
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你好,你是說預(yù)繳個(gè)稅是嗎
2021 12/14 11:07
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/14 11:08
對(duì)的,因?yàn)樵趪惿陥?bào)增值稅預(yù)交的時(shí)候提醒我自己申報(bào)個(gè)稅
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/14 11:08
那我是不是每個(gè)月要在自然人申報(bào)系統(tǒng) 申報(bào)個(gè)稅(相應(yīng)的外經(jīng)證進(jìn)行申報(bào)
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/14 13:57
對(duì),有提示要繳納,因?yàn)橛械淖岊A(yù)繳,有的當(dāng)?shù)夭恍枰A(yù)繳
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