問題已解決
老師您好,預繳稅款可以選擇部分抵扣嗎
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你好,可以的,可以這么做。
2022 11/01 09:27
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2022 11/01 09:31
那怎么做呢
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2022 11/01 09:33
你好,預繳的時候不是有一個扣除,你在這里面你想扣除多少填寫多少。
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2022 11/01 09:42
嗯,一般什么時候會只抵扣部分
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2022 11/01 09:43
這個時候給勞務分包開票了嗎
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2022 11/01 09:43
你好,沒有完工的情況下,對方全額給你開了發(fā)票,但是你開出去的發(fā)票沒有全額開,開了一部分。
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2022 11/01 10:02
對方勞務隊伍干了那么多活,不給別人全額開發(fā)票嗎
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2022 11/01 10:13
你好,工期比較長的情況下,第一個月你開了一部分。
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2022 11/01 10:17
預交稅款,不是和工期沒有關系嗎
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2022 11/01 10:19
都是還沒有開始的時候
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2022 11/01 10:21
和工期也有關系的
那你還沒開始施工可以不用預繳的,一般都是按照發(fā)票來預繳啊,你開發(fā)票如果分次開的話,你不就是分開預繳。
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2022 11/01 10:51
老師您好,我以為預繳增值稅是沒有發(fā)票發(fā)生的,一般啥時候發(fā)生呢
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2022 11/01 10:55
你好,不用的,一般都是開了發(fā)票在預繳。
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