问题已解决
一般纳税人建筑公司当月预收到工程款,要在次月申报税收吗?还是等开票了再申报税收?这个会有什么涉税风险?如果次月不申报,等开票再报有什么涉税风险?
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你好 1. 先预缴税费 是的。 看你们地方有的地方是 开票预缴或者预缴后开票 ; 到时会罚款的
2021 07/12 11:47
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2021 07/12 13:16
但是有的老师又说不用预交税款,确认收入了再预交?是这样吗?
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2021 07/12 13:34
你好 看你们地方正常是需要预缴的
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2021 07/12 13:35
预缴税是只预交增值税吗?这部分要预交企业所得税吗?
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2021 07/12 13:43
你好 预缴增值税、附加税、 企业所得税、 个税的
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2021 07/12 13:51
我这个只是预收款,还没有确认收入,还没有成本,也要预缴企业所得税吗?
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2021 07/12 13:56
你好是的。实际中项目税务局会让预缴的