问题已解决
我想請問一下:建筑業(yè)分次預繳稅款發(fā)票已經(jīng)在月初開出,但是月底稅款還沒預繳有什么風險呢?
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您好風險肯定是有的,稅務查到可能會有罰款
2023 02/11 12:33
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2023 02/11 12:38
老師:那我想請問一下,如果當月發(fā)票開出又沒有預繳那又是如何進行做賬呢?會不會公司經(jīng)營所在地稅務局就直接繳納呢?
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2023 02/11 12:39
要是沒預繳的話,就按照普通開票做賬就行了
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2023 02/11 12:41
那后續(xù)遇見了以后要沖減嗎?
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2023 02/11 12:42
你說的沖減是什么意思?
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2023 02/11 12:47
就是我這邊按普通開票做賬,下個月預繳了以后不是就多繳了嗎?然后多繳納的要不要沖減呢?
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2023 02/11 12:52
預繳的再抵扣下個月的稅費
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2023 02/11 13:06
好的,我知道了謝謝老師。
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2023 02/11 13:06
不客氣,幫忙給個五星好評,謝謝您
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