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老師 異地項(xiàng)目預(yù)繳稅 可以先開票再去預(yù)繳嗎?
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你好,正常 操作是先預(yù)繳稅款,然后開具發(fā)票才是的
2020 12/31 15:38
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2020 12/31 15:38
是的 今天稅局扣不了款 可以過幾天再去繳款嗎?
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2020 12/31 15:43
你好,正常 操作是先預(yù)繳稅款,然后開具發(fā)票才是的
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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2020 12/31 15:44
是的就是這個(gè)疑問,正常操作是這樣,那不正常呢?會(huì)有什么后果?
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2020 12/31 15:49
你好,可能會(huì)被稅局處以一定額度的罰款處罰
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2020 12/31 16:18
是為什么呢?是有文件有說(shuō)這個(gè)規(guī)定嗎?
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2020 12/31 16:21
你好,因?yàn)闆]有按規(guī)定的流程操作
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2020 12/31 16:22
就是這個(gè) 有這個(gè)規(guī)定的文件嗎?
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2020 12/31 16:23
你好,沒有具體的文件,稅局實(shí)際操作中會(huì)這樣管理?
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2020 12/31 16:25
好的 謝謝
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2020 12/31 16:26
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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