问题已解决
請問老師,我開具機電安裝費發(fā)票,讓填寫跨區(qū)域涉稅事項報驗管理編號 這個編號是啥啊
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就是你開的外經(jīng)證的編號
2024 09/20 09:15
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2024 09/20 09:16
老師,四月份開票還沒有必填呢,那我們沒有辦理跨區(qū)的外管證
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2024 09/20 09:17
那辦理這個外管證是不是要異地預繳所得稅?
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2024 09/20 09:20
是的,需要在異地預交所得稅
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2024 09/20 09:21
老師,我們沒有利潤,是在當?shù)卣乙粋€公司給安裝的,安裝費15000,對方把發(fā)票開給我公司,我再直接開給客戶,那跨地標那我填寫 否,可以嗎
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2024 09/20 09:24
你們是跨區(qū)縣安裝了,只能選是
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