问题已解决
新接一個工程,收到預(yù)收款,一定要當(dāng)月預(yù)繳稅款對吧?這個可以用收到的進(jìn)項票抵扣一些嗎?
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你好,建筑行業(yè)需要的。可以扣除支付的分包款后預(yù)繳。
2020 09/21 11:06
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2020 09/21 11:10
有把勞務(wù)這塊分包給別人,可是收到預(yù)收款的時候,人家還沒開票過來,可以叫人家先開票過來嗎
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2020 09/21 11:16
你好,可以和對方協(xié)商試試,或者等以后正常確認(rèn)收入時再抵扣也是可以的??勺孕羞x擇
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2020 09/21 15:02
預(yù)收賬款了,票不用開吧?
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2020 09/21 15:06
你好,預(yù)收賬款可以先不開發(fā)票。
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