问题已解决
特許權(quán)使用費(fèi)繳納企業(yè)所得稅,按照負(fù)擔(dān),支付所得的企業(yè)所在地,不就是收取特許權(quán)使用費(fèi)的企業(yè)嗎



不是啊,負(fù)擔(dān)支付就是說(shuō)的實(shí)際支付的,不是收到的
2022 03/24 22:24

84785020 

2022 03/24 22:25
收錢(qián)的,和交稅的還不是一個(gè)企業(yè)嗎,舉個(gè)例子可以嗎

小鎖老師 

2022 03/24 22:26
是一樣,但是是按照支付的企業(yè)所得稅算的

84785020 

2022 03/24 22:27
什么意思啊,老師舉個(gè)例子可以嗎,這到底是收錢(qián)的交,還是出錢(qián)的交

小鎖老師 

2022 03/24 22:27
是收錢(qián)的交,但是是在出錢(qián)的企業(yè)所得稅交

84785020 

2022 03/24 22:28
但是是在出錢(qián)的企業(yè)所得稅交,這句話什么意思

小鎖老師 

2022 03/24 22:31
就是說(shuō),在出錢(qián)的企業(yè)所在地繳納
