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請(qǐng)問(wèn)開具3個(gè)點(diǎn)的工程發(fā)票,市外工程需要預(yù)繳增值稅,是選擇簡(jiǎn)易計(jì)稅預(yù)繳2個(gè)點(diǎn)還是按一般計(jì)稅預(yù)繳3個(gè)點(diǎn)?
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您好,簡(jiǎn)易計(jì)稅按照3%預(yù)繳
2021 10/20 14:53
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2021 10/20 15:12
那如果已經(jīng)按一般計(jì)稅預(yù)繳了2個(gè)點(diǎn)并且預(yù)繳成功已經(jīng)繳費(fèi)成功了怎么辦?
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2021 10/20 15:17
保險(xiǎn)的做法是去預(yù)繳當(dāng)?shù)剡M(jìn)行更正補(bǔ)繳。
或者如果項(xiàng)目多的話,發(fā)生一筆也不會(huì)產(chǎn)生多少影響。
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