问题已解决
老師、A地的一個(gè)公司在B地中標(biāo)了,現(xiàn)在B地稅務(wù)要求A公司稅收必須在B地交、有啥方法不



同學(xué)你好
這個(gè)是異地建筑嗎
2022 04/21 15:29

84785035 

2022 04/21 15:30
不是,就是賣(mài)的設(shè)備

84785035 

2022 04/21 15:32
有沒(méi)有一種方法在B地成立個(gè)子公司,這樣是不是就可以A公司中標(biāo),在B地成立的子公司開(kāi)票,這種可行嗎

樸老師 

2022 04/21 15:36
同學(xué)你好
可以成立子公司的

84785035 

2022 04/21 15:38
母子公司和總分公司有啥區(qū)別呀

樸老師 

2022 04/21 15:48
同學(xué)你好
這個(gè)子公司是獨(dú)立核算的

84785035 

2022 04/21 15:48
分公司呢

樸老師 

2022 04/21 15:56
分公司可以獨(dú)立核算可以非獨(dú)立核算

84785035 

2022 04/21 15:57
像我們這情況怎么處理合適呢

樸老師 

2022 04/21 16:11
同學(xué)你好
你們可以非獨(dú)立核算

84785035 

2022 04/21 16:12
成立非獨(dú)立核算,那不是都該在A地交稅了

樸老師 

2022 04/21 16:20
異地需要預(yù)繳的哦

84785035 

2022 04/21 16:22
老師,你能解釋清楚點(diǎn)嗎、異地預(yù)交?A公司中標(biāo)咋在B地預(yù)交

樸老師 

2022 04/21 16:29
同學(xué)你好A公司中標(biāo)的工程在哪個(gè)地方
是異地吧
可以辦理外經(jīng)證

84785035 

2022 04/21 16:31
老師,不是工程方面的,就是個(gè)商貿(mào)公司中標(biāo)賣(mài)的設(shè)備

樸老師 

2022 04/21 16:40
那就成立分公司
非獨(dú)立核算的異地分公司要異地繳稅的
