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外管證延期必須要到項(xiàng)目當(dāng)?shù)氐亩悇?wù)局去延期嗎
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你好; 電子稅務(wù)局可以操作的; 看你地方系統(tǒng)功能是否有;??登陸電子稅務(wù)局-我要辦稅-事項(xiàng)辦理-跨區(qū)域涉稅事項(xiàng)辦理-跨區(qū)域涉稅事項(xiàng)報(bào)告延期-我要申請(qǐng)。?
2022 01/20 12:51
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2022 01/20 12:52
不用去項(xiàng)目當(dāng)?shù)囟悇?wù)局延期是吧
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2022 01/20 12:53
是的。? 現(xiàn)在好多地方系統(tǒng)都可以操作方便納稅人; 你可以看看你地方系統(tǒng)是否可以操作 ;??
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2022 01/20 13:49
但是外管證已經(jīng)過(guò)期了,去項(xiàng)目當(dāng)?shù)匮悠谛枰獛顿Y料呢
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2022 01/20 13:53
你好 ;?一般是營(yíng)業(yè)執(zhí)照,公章,合同,去稅局辦理延期手續(xù)?
去外管證所屬地稅局辦理??
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2022 01/20 13:54
那營(yíng)業(yè)執(zhí)照復(fù)印件可以嗎
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2022 01/20 13:54
可以復(fù)印件帶著去的? ?
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2022 01/20 13:55
那辦理外管證核銷呢,是去項(xiàng)目當(dāng)?shù)厝ズ虽N嗎?需要帶啥資料
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2022 01/20 13:56
?你好; 電子稅務(wù)局就可以核銷的;?持外管證回原稅務(wù)登記地稅務(wù)機(jī)關(guān)辦理《外管證》繳銷手續(xù)。? 資料 核銷所需材料: 1)《外出經(jīng)營(yíng)活動(dòng)稅收管理證明》一式兩份。 2)建筑服務(wù)發(fā)生地預(yù)繳稅款完稅證明。 3)經(jīng)辦人身份證原件及復(fù)印件(復(fù)印件需加蓋公章)
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2022 01/20 13:57
前提是外管證過(guò)期了,也可以在電子稅務(wù)局上面核銷
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2022 01/20 13:58
?你好 ;? 只是延期要去大廳處理下。 后面核銷還是可以電子稅務(wù)局的 。 到時(shí)看你地方系統(tǒng)是不是這樣??
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