问题已解决
老師工程施工,異地預(yù)繳稅,要交個(gè)稅嗎?
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你好
看稅務(wù)局要求
大部分需要
兩種,一個(gè)是按收入*比例
還有一種全員申報(bào)
2023 02/23 23:41
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2023 02/23 23:45
收入x0.4%,是嗎?全員申報(bào)是什么意思?老師我小白
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2023 02/23 23:46
是這個(gè)的
就是申報(bào)個(gè)稅,按工資
FAILED
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2023 02/23 23:49
意思是兩種都要交,那按工資怎么計(jì)算老師
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2023 02/23 23:53
你好,選擇一種的
看項(xiàng)目所在地稅務(wù)局的要求
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2023 02/24 00:01
哦,預(yù)繳企業(yè)所得稅,是按合同金額,還是按收到工程款了,開票金額交企業(yè)所得稅,
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2023 02/24 00:04
你好
一般是按開發(fā)票的或者收到的工程款
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2023 02/24 00:05
那去交的時(shí)候還要帶上發(fā)票嗎?
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2023 02/24 00:06
電子稅務(wù)局里面就可以申報(bào)
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2023 02/24 00:09
如果去當(dāng)?shù)囟悇?wù)局交要帶發(fā)票不?老師
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郭老師 
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2023 02/24 00:14
需要的
帶著發(fā)票
合同
外經(jīng)證
身份證
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