问题已解决
個(gè)體戶建筑服務(wù)的執(zhí)照,跨地區(qū)在一個(gè)季度未超過(guò)30萬(wàn),需要預(yù)繳2%的增值稅嗎?
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您好,這個(gè)是需要2%的增值稅的
2024 05/11 14:18
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2024 05/11 14:25
老師,我才打電話問(wèn)了,稅務(wù)局說(shuō)不用
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2024 05/11 14:27
你現(xiàn)在不是跨區(qū)經(jīng)營(yíng)建筑服務(wù)了嗎?
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2024 05/11 14:30
是的,但是沒(méi)超過(guò)30萬(wàn)。而且是個(gè)體工商戶
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2024 05/11 14:32
那應(yīng)該是你們地區(qū),這個(gè)管控不嚴(yán)格
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