问题已解决
老師你好,建筑行業(yè)收到預收款需預交增值稅嗎?如何預交?



你好了
按收入扣除分包款的金額*2%預交? 小規(guī)模 1%
2021 06/08 12:59

84784952 

2021 06/08 13:02
收入指的是預收款嗎?分包款是哪部分啊

玲老師 

2021 06/08 13:07
不是 預收也預交 稅率一樣??分包款是哪部分啊取得分包發(fā)票的?

84784952 

2021 06/08 13:13
比如說一般納稅人,我6月份收到預收款500萬,開了500萬發(fā)票,我取得了480萬進項發(fā)票,直接銷項減進項繳納增值稅,這樣做對嗎?還需要預交增值稅嗎

玲老師 

2021 06/08 13:15
你好
異地項目開票就預收 稅款
收到預收 款就要預交稅款?

84784952 

2021 06/08 13:16
不是異地的呢,就是正常當地的項目

玲老師 

2021 06/08 13:21
預收 款也要預收 稅款 ,收入稅款按期申報就可以?

84784952 

2021 06/08 13:24
老師你好,有點不明白你的意思,預收款500萬,開發(fā)票500萬,不就是正常的收入了嗎?他倆不是一樣的嗎?不是正常申報就可以了嗎?預收款再怎么預收稅款法

玲老師 

2021 06/08 13:27
你要是按月申報納稅 報稅期一起申報也可以 具體看你稅局規(guī)定,先預交的稅款 申報時可以扣除??

84784952 

2021 06/08 13:31
在哪里預交稅款?也是在電子稅務局申報嗎

玲老師 

2021 06/08 13:36
你好了
各地有差異 有的在電子稅務局 有的在大廳?

84784952 

2021 06/08 14:13
如果在大廳的話,需要現(xiàn)場去申報預交嗎

玲老師 

2021 06/08 14:28
是的如果去大廳預交
就要大廳現(xiàn)場去預交。
你可以打電話問一下你稅務局因為各地有差異
你可以打電話問一下你稅務局,因為各地有差異。
