问题已解决
老師麻煩問下,我們是建筑勞務公司,給甲方建筑工地提供純?nèi)斯趧?,需要辦理外經(jīng)證?
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你好
異地的需要辦理的
2020 12/01 17:42
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2020 12/01 18:13
老師我們是跨市的,異地的純勞務也需要開具外經(jīng)證嗎?
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2020 12/01 18:14
建筑公司需要開具這個我知道,勞務公司也需要開具?
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2020 12/01 18:14
需要的
建筑勞務也需要
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2020 12/01 18:16
我今天去我們當?shù)囟悇站执_了100萬的發(fā)票,不知道要開具外經(jīng)證,老師我這個要怎么處理?
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2020 12/01 18:17
這個月開的沒事
你現(xiàn)在在電子稅務局補上就行
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2020 12/01 18:18
老師我們代開的是1個點的專票,這個是直接在電子稅務局開個外經(jīng)證就可以了嗎?
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2020 12/01 18:18
那我們還需要去工程所在地預交稅款嗎?
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2020 12/01 18:19
是的
需要去當?shù)囟悇站掷U納稅款
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2020 12/01 18:24
老師我們在我們企業(yè)所在地代開發(fā)票繳納了1個點的稅款了,我們現(xiàn)在還需要去項目所在地在繳納稅款?
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2020 12/01 18:25
你幾月份開的怎么就繳納了
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2020 12/01 18:26
去稅務局代開的發(fā)票
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2020 12/01 18:27
今天去稅務局代開的發(fā)票
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2020 12/01 18:28
那這個得問下項目所在地稅務局
印花稅所得稅需要預繳
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2020 12/01 18:41
好的,謝謝老師啦
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2020 12/01 18:47
不用客氣的,工作愉快。
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