问题已解决
預(yù)收工程造價(jià)咨詢費(fèi)要繳納增值稅嗎?
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預(yù)收工程造價(jià)咨詢費(fèi)需要繳納增值稅。具體稅率根據(jù)服務(wù)類型和政策調(diào)整,一般為6%或9%。
2024 09/02 17:36
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2024 09/02 17:51
事情都沒(méi)有開(kāi)始做,也要確認(rèn)收入繳納增值稅嗎?這個(gè)參考哪個(gè)條款?
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2024 09/02 17:55
嗯,預(yù)收費(fèi)用就算收入,得繳稅。參考《增值稅暫行條例》第19條,確認(rèn)收入時(shí)就得算稅。
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