问题已解决
異地施工,沒辦理外管證,直接開票了,現(xiàn)在施工當(dāng)?shù)囟悇?wù)局要求我補(bǔ)預(yù)繳稅,但是開票的時(shí)候我在公司所屬稅務(wù)已經(jīng)全部上稅了,請(qǐng)問我補(bǔ)繳的這部分可以退稅或者抵扣嗎?
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你可以先預(yù)繳啊,然后等你項(xiàng)目完成后回到你當(dāng)?shù)囟惥值臅r(shí)候,可以減掉您預(yù)交的這一部分是。
2018 12/31 09:19
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2018 12/31 09:56
我已經(jīng)把票開了,沒辦外管證,但是稅已經(jīng)在公司所在地交了,現(xiàn)在工程所在地的稅務(wù)局要求我補(bǔ)開外管證補(bǔ)繳預(yù)繳稅,請(qǐng)問我補(bǔ)繳的這部分可以退稅或者抵扣嗎
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2018 12/31 09:59
你問一下你能不能現(xiàn)在在幫外經(jīng)證吧,你這個(gè)已經(jīng)預(yù)繳的稅是可以抵扣的,你跟你所在的稅局去協(xié)商溝通一下吧。
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2018 12/31 10:02
只要能辦外經(jīng)證,能補(bǔ)繳上的話,憑完稅證明可以抵扣對(duì)吧
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2018 12/31 10:09
你好,嗯嗯!是的哦!
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