问题已解决
建筑公司,异地项目,预交增值税,也是必须在15号之前预交吗?
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您好
不是的 在开具发票前预缴就好了
2021 01/10 10:40
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/10 10:55
预交个税也是在开发票之前吗?
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/10 10:57
如果1月预交增值税,抵扣的进项是在2月份嘛
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bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/10 11:12
1月预交增值税 您的意思是一月份预缴后抵减吗
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/10 11:14
对,1月预交的增值税,抵扣进项,是在几月份
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/10 11:16
1月预交的增值税 可以在申报一月份所属期增值税的时候 抵减销项
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/10 11:22
留在2月抵扣,行吗?
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bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/10 11:42
留在2月抵扣,当然可以