问题已解决
老师,建筑公司是先收到工程款,后期再开票的,那哪个时间点确认收入报税呢
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同学您好,收到工程款异地项目要交税,本地项目可确认收入时开票交税
2022 12/05 21:29
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2022 12/05 21:43
可以按照开票时点而不是收到工程款确认收入然后申报交增值税是吗?异地项目预缴增值税了,后期再开票那怎么申报呢?还需要交增值税吗
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易 老师 
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2022 12/05 21:43
预交只是一部门回注册地要补交的
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2022 12/05 21:47
预缴怎么预缴的呢?是去异地税局交吗?这个异地项目按合同预缴了2%的增值税了,后期进项发票回来了,没有补交的了,那怎么申报呢
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易 老师 
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2022 12/05 21:51
预交的填在已交款栏,可以多退少补的
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2022 12/05 21:53
那异地项目预缴了,本地项目有有,那怎么申报增值税呢
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易 老师 
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2022 12/05 22:03
是分别缴税的, 异地预交的给异地的税局的