问题已解决
老師,請問下監(jiān)理的項目在同一個省到不在同一個市需要預(yù)交增值稅么?
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您好, 跨市要交增值稅。
2021 07/01 20:25
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2021 07/01 21:06
老師,我是20年接的帳,之前的都沒有預(yù)交,那我是不是把之前的都要補(bǔ)上?
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胡莎 
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2021 07/01 21:11
是的,看看你們有沒有免稅項目,免稅就不用
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2021 07/01 21:26
老師,意思不到起征點的話是不用預(yù)交增值稅是吧?
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2021 07/01 21:29
您好,是的,不到起征點的話是不用交。
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2021 07/01 21:29
您好,是的,不到起征點的話是不用交。
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2021 07/01 21:29
您好,是的,不到起征點的話是不用交。
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2021 07/01 21:30
好的,老師,那需不需要開具跨區(qū)域外銷證?
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2021 07/01 21:31
未到起征點不需要
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2021 07/01 21:37
明白,老師
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2021 07/02 07:01
好噠,歡迎再次咨詢。
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