问题已解决
老師,我司是建筑工程公司,公司異地項(xiàng)目收到預(yù)收款,怎么操作繳納增值稅預(yù)繳款?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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您好
請(qǐng)問(wèn)開(kāi)立了外經(jīng)證嗎
2021 07/22 15:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/22 16:08
有一個(gè)項(xiàng)目有外經(jīng)證,有一個(gè)項(xiàng)目沒(méi)有外經(jīng)證
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 16:20
不是異地提供建筑服務(wù)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/22 16:22
一個(gè)外經(jīng)證還沒(méi)辦,
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 16:23
那要先辦理
然后進(jìn)入電子稅務(wù)局 左邊有個(gè)跨區(qū)涉稅事項(xiàng) 外經(jīng)證報(bào)驗(yàn) 然后選擇預(yù)繳稅款
地區(qū)不同會(huì)有差異
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/22 16:25
老師,我那個(gè)有外經(jīng)證的項(xiàng)目,怎么操作增值稅稅預(yù)繳稅款?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 16:27
進(jìn)入電子稅務(wù)局 左邊有個(gè)跨區(qū)涉稅事項(xiàng) 外經(jīng)證報(bào)驗(yàn) 然后選擇預(yù)繳稅款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/22 16:41
老師,本地項(xiàng)目預(yù)繳增值稅稅款怎么操作?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 16:42
本地項(xiàng)目預(yù)繳增值稅稅款? 進(jìn)入電子稅務(wù)局 選擇預(yù)繳增值稅申報(bào)表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/22 16:43
好的,謝謝老師,老師每個(gè)問(wèn)題都解答的很詳細(xì)。
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 16:58
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/22 17:04
老師,還想咨詢(xún)一下,本地項(xiàng)目的預(yù)繳增值稅,是不是要先開(kāi)具不征稅發(fā)票后才能在電子稅務(wù)局操作預(yù)繳增值稅稅款?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 17:18
不是的 可以直接填寫(xiě)申報(bào)的
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