问题已解决
老師您好,支付給境外公司氣象導(dǎo)航費(fèi),也就是查詢境外天氣的費(fèi)用,這種需不需要代扣代繳企業(yè)所得稅和增值稅???



需要代扣代繳企業(yè)所得稅和增值稅
2023 04/19 11:01

84784962 

2023 04/19 11:03
企業(yè)所得稅也需要?這不是勞務(wù)所得嗎?勞務(wù)所得是按照勞務(wù)發(fā)生地來確定的嗎?又是境外公司呢 老師

文文老師 

2023 04/19 11:10
收款對象是境外公司,不是境外個人吧

84784962 

2023 04/19 11:10
是境外公司

文文老師 

2023 04/19 11:11
是境外公司,就要代扣代繳企業(yè)所得稅了
