问题已解决
哪種情況下會(huì)在異地繳納稅?
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你好,異地繳稅的話,一般主要是涉及到建筑業(yè)的異地經(jīng)營或外地不動(dòng)產(chǎn)的出租出售。
2021 12/20 09:13
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2021 12/20 09:14
建筑業(yè)的異地經(jīng)營范圍怎么劃分?
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2021 12/20 09:16
我們公司出租工地打樁的旋挖鉆機(jī),這個(gè)異地經(jīng)營跟簽合同的公司地址在哪里有啥子關(guān)系呢?
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2021 12/20 09:18
(國家稅務(wù)總局公告 2016年第17號(hào))第三條規(guī)定,納稅人跨縣(市、區(qū))提供建筑服務(wù),應(yīng)按照財(cái)稅〔2016〕36號(hào)文件規(guī)定的納稅義務(wù)發(fā)生時(shí)間和計(jì)稅方法,向建筑服務(wù)發(fā)生地主管國稅機(jī)關(guān)預(yù)繳稅款,向機(jī)構(gòu)所在地主管國稅機(jī)關(guān)申報(bào)納稅。
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