问题已解决
老师,营改增之前建筑行业异地预交所得税吗,营业税又是怎样缴纳的呢



您好!有的地方会要的。现在有的地方也要
营业税是3%
2020 03/05 11:37

84784953 

2020 03/05 11:43
就是营业税那会是要预交所得税吗,那时税是付款方代扣代缴吗

宋生老师 

2020 03/05 11:44
您好!不是的。也是现在一样,要去当地预缴

84784953 

2020 03/05 11:45
我看着我们以前的是对方交完税,把剩下钱给我们

宋生老师 

2020 03/05 11:45
你好!你的这种是**?

84784953 

2020 03/05 12:33
应该是吧

84784953 

2020 03/05 12:34
如果2013年对方**我们,去缴纳税款,税款抬头不是我们公司,有风险吗,对方代我们代扣代缴了

宋生老师 

2020 03/05 13:11
您好!如果你们是被**方,那么税款抬头应该是你们公司。如果你们公司**别的公司,就不是你们的抬头