问题已解决
建筑行业,异地施工需要预缴增值税吗?
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您好
需要先异地预缴增值税,然后在回到自己注册地汇总申报
2021 04/28 11:09
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/28 11:12
我们是属于装修装饰,需要进行异地预缴吗?
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/28 11:24
我们是属于装修装饰,需要进行异地预缴吗
![](https://pic1.acc5.cn/009/99/97/34_avatar_middle.jpg?t=1651203485)
依依老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/28 14:55
您好,只要是跨地区经营的,都需要预缴增值税的
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/28 15:24
预缴增值税,是按合同金额吗?预缴比例是怎样的呀?
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依依老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/28 15:33
按照建筑业的预缴比例来就行,也就是按一般计税方法来说,(总价款-分包款)/(1+9%)×2%
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/28 15:36
预缴是需要去工地所在地去交费吗?
![](https://pic1.acc5.cn/009/99/97/34_avatar_middle.jpg?t=1651203485)
依依老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/28 16:01
嗯,是的,相当于你用人家的地方挣钱,需要上缴一部分税费