当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,您好,請(qǐng)問(wèn)我司委托境外企業(yè)進(jìn)行研究開(kāi)發(fā),我司付給境外企業(yè)的費(fèi)用是否需要代扣代繳企業(yè)所得稅?



付給境外企業(yè)的費(fèi)用需要代扣代繳企業(yè)所得稅
2020 08/18 09:59

84785030 

2020 08/18 10:01
請(qǐng)問(wèn)是按照25%的稅率去代繳嗎?

紫藤老師 

2020 08/18 10:01
在咨詢稅務(wù)局,請(qǐng)稍等

紫藤老師 

2020 08/18 10:04
咨詢稅務(wù)局,按照10%的稅率去代繳

84785030 

2020 08/18 10:12
如果業(yè)務(wù)完全是在境外發(fā)生,是否就不需要代扣代繳企業(yè)所得稅呢?

紫藤老師 

2020 08/18 10:12
對(duì)的,你的理解是正確的
