问题已解决
老師 建筑公司電子稅務(wù)局預(yù)繳異地稅款 顯示稅務(wù)征收機(jī)關(guān)是市級稅務(wù)局 但是項(xiàng)目所在地在縣級 這種按7預(yù)繳還是按5預(yù)繳?
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同學(xué)你好
這個(gè)看你們當(dāng)?shù)厥嵌嗌賊n工程地是多少預(yù)繳多少
2022 05/23 11:49
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2022 05/23 11:51
老師 ?我問的是稅率 ?市區(qū)是7%縣城是5%但是現(xiàn)在項(xiàng)目所在地是縣 我預(yù)繳稅款時(shí)發(fā)現(xiàn)主管稅務(wù)局是市級稅務(wù)局 ?這種情況下 ?我應(yīng)該按百分之幾預(yù)繳
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2022 05/23 11:57
同學(xué)你好
這個(gè)按照百分之7
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2022 05/23 12:05
老師 ?我已經(jīng)在電子稅務(wù)局按5%預(yù)繳扣款了 ?這種怎么辦?也沒辦法修改了
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2022 05/23 12:10
同學(xué)你好
這個(gè)沒事
正式申報(bào)的時(shí)候補(bǔ)交
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