问题已解决
異地項(xiàng)目上期預(yù)繳申報(bào)時(shí)少申報(bào)了增值稅,怎么補(bǔ)繳呢?
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你好,直接本地補(bǔ)交就可以的
2020 08/14 08:46
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2020 08/14 08:51
實(shí)際應(yīng)申報(bào)金額621126,應(yīng)預(yù)繳12422.52,申報(bào)時(shí)填寫(xiě)成569840.36,預(yù)繳11396.81,這個(gè)還是本地補(bǔ)嗎
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樸老師 
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2020 08/14 08:59
直接本地補(bǔ)交就可以的
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2020 08/14 09:02
但發(fā)包方要預(yù)繳憑證,問(wèn)怎么少繳了,怎么回啊
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2020 08/14 09:09
621126已是不含稅金額,申報(bào)時(shí)把621126當(dāng)成了含稅,不用在異地補(bǔ)嗎?有影響嗎?
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樸老師 
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2020 08/14 09:15
你就說(shuō)本地補(bǔ)交了,都交完了
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2020 08/14 09:17
如果是以前另外的項(xiàng)目開(kāi)了外經(jīng)證,沒(méi)有報(bào)驗(yàn)也沒(méi)預(yù)繳,項(xiàng)目又完工了,這個(gè)怎么處理?會(huì)涉及罰款嗎?
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樸老師 
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2020 08/14 09:27
你好,一般不會(huì)的,具體還得看各地稅局
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