问题已解决
你好老師,同一個地方外地經(jīng)營,外經(jīng)證是一個項目辦一個還是一個就可以,怎么進行跨區(qū)域交稅



你好,一個合同,一個外經(jīng)證
開了外經(jīng)證之后先報驗
然后繳納稅款,去找增值稅及附加稅預繳申報表,企業(yè)所得稅預繳申報表,
個稅的一般是全員申報,那邊會給你賬號密碼。
2024 02/06 10:05

84784949 

2024 02/06 10:07
現(xiàn)在我有個項目已經(jīng)合同剛下來,已經(jīng)開票了,還沒辦外徑證可以嗎?網(wǎng)上可以不可以申請外經(jīng)證

郭老師 

2024 02/06 10:08
你好,就是在網(wǎng)上申請外經(jīng)證,現(xiàn)在申請就可以的。

84784949 

2024 02/06 10:12
從電子稅務局申請就可以吧,麻煩老師給我申請流程吧

郭老師 

2024 02/06 10:13
登陸注冊地電子稅務局;點擊我要辦稅;綜合信息報告;稅源信息報告;填寫《跨區(qū)域涉稅事項報告》,網(wǎng)上提交,系統(tǒng)自動完成審批手續(xù)

84784949 

2024 02/06 10:14
好的謝謝

郭老師 

2024 02/06 10:14
不用客氣,工作愉快。
