I'd like to ask how to pay the business tax on the advance property fee.

If the business tax on property fees is received (prepaid), the obligation to pay the business tax occurs in the current period of providing services. If the invoice is issued at the time of collection, the date of invoice is the time when the VAT tax obligation occurs. If no invoice is issued at the time of collection, the money received before the taxable behavior of providing property services does not belong to the sales money received, and the occurrence of tax obligation cannot be confirmed according to the time of one-time collection. Value-added tax income should be confirmed after providing property services every month, and value-added tax should be declared and paid before 15 of the following month.

For more information about how to prepay business tax for property fees, please visit:/ask/a1b9ed1615838824.html? Zd view more content