问题已解决
跨市涉稅建筑服務,做完跨市涉稅事項報告表之后,再做涉稅事項報驗嗎?報驗完預交稅款嗎?沒有收到預收款,直接開票,要預交稅款?開票票之后就預交稅款嗎?
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同學你好
要預繳的
異地要預繳的
2023 06/09 16:21
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2023 06/09 16:22
能不能詳細點,我知道要預交
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2023 06/09 16:22
看一下我的問題
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2023 06/09 16:22
說明白點
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2023 06/09 16:27
同學你好
開票之后要在次月申報之前預繳
然后申報的時候填寫在預繳欄抵減
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2023 06/09 16:30
是不是沒有收到預收款,開票了,也要預交稅款
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2023 06/09 16:38
對的
開票了就要預交
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2023 06/09 16:38
報驗完才能開票預交稅款是嗎?
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2023 06/09 16:47
報驗就是異地預繳稅費呀
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