问题已解决
老師,請教建筑公司異地0申報個稅,己在企業(yè)所在地申報過,有什么稅務風險尼



你好如果項目在異地一般在異地預交,回所在地申報納稅,如已申報繳納需說明情況,與項目所在地匯報,可以不再交稅
2021 11/13 16:57

84785026 

2021 11/13 17:03
怎樣說明情況尼?打說明?

易 老師 

2021 11/13 17:06
把交稅記錄打印寫個簡單的情況就可以了相當告知

84785026 

2021 11/13 17:09
是員工的明細個稅還是公司的納稅證明尼

84785026 

2021 11/13 17:11
但現(xiàn)在異地個稅不是預繳,是每個月需要申報

易 老師 

2021 11/13 21:08
納稅證明就可以的,需要異地預繳,注冊機構地申報
