问题已解决
老師,建筑勞務(wù)公司,異地經(jīng)營(yíng),沒(méi)有開(kāi)外經(jīng)證,把發(fā)票開(kāi)了,在公司所在地交了稅金,這樣有問(wèn)題嗎
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你好!有的,這個(gè)被查到,是要退稅,然后補(bǔ)稅的
2020 01/13 14:26
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2020 01/13 14:27
那現(xiàn)在已經(jīng)這樣交了,要怎么處理了
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2020 01/13 14:30
你好!一樣的這樣處理了。只是自己主動(dòng)去說(shuō)明,而不是等到稅務(wù)局找你
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2020 01/13 14:31
在公司所在地稅務(wù)局給說(shuō)明嗎
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2020 01/13 14:40
您好!是的。因?yàn)橐ネ诉@個(gè)稅。
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