问题已解决
請問老師,傭金代扣代繳增值稅在電子稅務(wù)局申報流程嗎,具體怎么操作
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你好 自然系統(tǒng)? 勞務(wù) 報酬 里填寫??
2023 03/22 15:40
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2023 03/22 15:43
稅局的說是在電子稅務(wù)局系統(tǒng)里做,一直是稅局在做,這次讓我在電子稅務(wù)局系統(tǒng)里自己做,但是怎么操作不知道
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2023 03/22 15:45
我們支付了國外的傭金,代扣代繳增值稅這邊申報
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2023 03/22 15:52
你好 填寫代扣增值稅;申報?
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2023 03/22 15:53
具體怎么操作,有流程嗎
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2023 03/22 16:02
根據(jù)《財政部國家稅務(wù)總局關(guān)于將鐵路運(yùn)輸和郵政業(yè)納入營業(yè)稅改增值稅試點的通知》(2013年106號文附件2)第二條第一款第三項規(guī)定,原增值稅一般納稅人接受境外單位或者個人提供的應(yīng)稅服務(wù),按照規(guī)定應(yīng)當(dāng)扣繳增值稅的,準(zhǔn)予從銷項稅額中抵扣的進(jìn)項稅額為從稅務(wù)機(jī)關(guān)或者代理人取得的解繳稅款的稅收繳款憑證上注明的增值稅額.納稅人憑稅收繳款憑證抵扣進(jìn)項稅額的,應(yīng)當(dāng)具備書面合同、付款證明和境外單位的對賬單或者發(fā)票.資料不全的,其進(jìn)項稅額不得從銷項稅額中抵扣.
申報抵扣時,納稅人在企業(yè)電子報稅管理系統(tǒng)的進(jìn)項發(fā)票--代扣代繳稅收通用繳款書中錄入相關(guān)信息.抵扣稅額將在《增值稅納稅申報表隊列資料》(表二)第7欄次反映.
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2023 03/22 16:07
在電子稅務(wù)局找不到代扣代繳稅收通用繳款書
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2023 03/22 16:09
申報頁面找不到
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2023 03/22 16:12
我要申報已經(jīng)繳納傭金的增值稅。具體在哪個頁面申報
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2023 03/22 16:21
你好 一般是先聯(lián)系稅局再填寫 這個? ?12366問下你稅局?
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