问题已解决
老師,請問在同市不同區(qū)中標(biāo)的項目,甲方要求在項目所在地預(yù)繳稅款。需要開外經(jīng)證嗎?項目所在地和公司所在地是同在南京市的,只是不在同一個區(qū)
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您好,這個是需要辦理的
2023 01/15 21:01
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2023 01/15 21:07
那外經(jīng)證是只要在電子稅務(wù)局申請吧?
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2023 01/15 21:08
對,現(xiàn)在電子稅務(wù)局就可以申請
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2023 01/15 21:08
把合同上工期和地址,總價填好,就可以了嗎?
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2023 01/15 21:09
對的,這么操作就行了
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2023 01/15 21:10
老師,那請問預(yù)繳了的增值稅,在下期申報時,填在哪張表里呀?
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2023 01/15 21:12
抱歉,這個我就不太確定了
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2023 01/15 21:12
好吧,謝謝老師啦
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2023 01/15 21:13
沒事,幫忙給個五星好評
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