问题已解决
老師幫我講講外管證,是什么意思?需要在外地交稅嗎?
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你好
外管證,外出經(jīng)營活動稅收管理證明的意思
是需要在項目所在地預(yù)繳相應(yīng)稅款的?
2022 07/05 09:53
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2022 07/05 09:55
老師,具體是怎么個流程?老師幫我講講
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2022 07/05 09:56
你好
提供相關(guān)資料去稅務(wù)局辦理外管證,去項目所在地備案,然后預(yù)繳相應(yīng)稅款,回到機構(gòu)開具相應(yīng)發(fā)票,做相應(yīng)稅款的申報?
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2022 07/05 10:09
老師,比如我們是德州的,需要在外地河北開工程項目施工,我們就需要在當?shù)囟悇?wù)局申請辦理外管證,在去河北備案,在河北當?shù)囟悇?wù)局預(yù)交稅款,最后,項目完工后,回到自己公司開具發(fā)票,是這樣嗎?老師
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2022 07/05 10:15
你好,是的,是這樣的過程?
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