问题已解决
老師跨區(qū)域在哪里預(yù)交
FAILED
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同學(xué)你好
在工程所在地預(yù)交哦
2024 12/30 15:37
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2024 12/30 15:38
我知道老師,在哪個版塊兒呢
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2024 12/30 15:41
?登錄電子稅務(wù)局,點(diǎn)擊右上角登錄,輸入用戶名、密碼及驗證碼,進(jìn)入系統(tǒng)。點(diǎn)擊【申報繳款】-【其他申報】,如需修改申報月份可點(diǎn)擊【申報月份】選擇申報月份,選擇【增值稅預(yù)繳稅款表】,點(diǎn)擊【填寫申報表】進(jìn)入“填寫申報表”引導(dǎo)頁面。如需重新選擇主管稅務(wù)機(jī)關(guān),請關(guān)閉當(dāng)前提示框,在界面右上角【主管稅務(wù)機(jī)關(guān)選擇】功能模塊進(jìn)行切換,點(diǎn)擊確定即可。確認(rèn)預(yù)繳申報的主管稅務(wù)機(jī)關(guān)無誤后同,請選擇“建筑服務(wù)增值稅預(yù)繳申報”。填寫并提交了《增值稅預(yù)繳稅款表》及附送資料后,稅務(wù)機(jī)關(guān)會對您提交的《增值稅預(yù)繳稅款表》及附送資料進(jìn)行審核,請在【申報查詢及打印】模塊及時查詢該事項辦理進(jìn)度,可能會出現(xiàn)審核不通過的情況,請及時留意。在【申報查詢及打印】界面查詢提交結(jié)果,對于“已提交未審核”的申報狀態(tài),需等待稅務(wù)機(jī)關(guān)復(fù)核以后,即當(dāng)申報狀態(tài)為“申報成功”時,表示增值稅預(yù)繳申報成功。下一步可點(diǎn)擊【清繳稅款】繳納稅款。對于申報狀態(tài)為“審核不通過”的,可點(diǎn)擊“詳情”查看詳細(xì)信息,并按規(guī)定重新正確填報。清繳稅款。
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2024 12/30 15:44
老師可以先開票后申報嗎
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2024 12/30 15:49
可以的
可以先開票后預(yù)交
但是必須要在你申報之前預(yù)交哦
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2024 12/30 15:49
好的,多謝老師
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2024 12/30 15:53
同學(xué)你好
滿意請給五星好評,謝謝
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2024 12/30 17:16
謝謝老師
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2024 12/30 17:17
老師,我還想請教您就是那個合同金額填寫的是總金額對嗎?還是分次付款簽的合同金額呢
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2024 12/30 17:23
同學(xué)你好
異地預(yù)交的話填寫開票金額
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2024 12/30 18:09
謝謝老師
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2024 12/30 18:10
滿意請給五星好評,謝謝
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2024 12/30 18:16
好的老師,會的!老師,填寫金額有誤可以修改嗎?要是不能我該怎么操作呢
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2024 12/30 18:24
這個改的話預(yù)交的也沒法退
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2024 12/30 18:25
老師,我還沒有預(yù)交
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2024 12/30 18:26
辛苦老師還請老師指導(dǎo)一下
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2024 12/30 18:29
合同金額填寫總金額
開票金額是每次發(fā)票的金額
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2024 12/30 18:32
太感謝老師了,我明白老師的意思了,我這個就是填寫的總金額,那我預(yù)交的時候就填寫開票金額就對了
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2024 12/30 18:35
老師,那要是金額不對既不能更改也不能作廢是嗎?假如金額不對可不可以從新寫一個這一個不管他呢
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2024 12/30 18:38
外經(jīng)證嗎?開的外經(jīng)證如果開錯了還得預(yù)交然后核銷
不能不管
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2024 12/30 18:50
對的,老師,我說的就是外經(jīng)證,那假如合同金額多填了會多交要核銷,那要是少填寫了金額會有影響嗎?我不是很懂,所以問了老師很多,還請老師別介意
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2024 12/30 19:02
填少了稅局會找你們的
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