问题已解决
啥時(shí)候會(huì)有海關(guān)進(jìn)口增值稅專用繳款書和代扣代繳稅收繳款憑證
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你好,你們從海關(guān)進(jìn)口的貨物繳納了增值稅之后,就可以開出進(jìn)口繳款書,代扣代繳的憑證,這個(gè)是支付給境外企業(yè),他在境內(nèi)企業(yè)給你提供的服務(wù),你單位需要代扣代繳。
2022 11/03 10:50
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2022 11/03 10:53
代扣代繳就是我們替給我們提供服務(wù)的境外企業(yè)交稅嗎,他會(huì)不會(huì)把這稅款還給我們企業(yè)的
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2022 11/03 10:54
會(huì)的,你從貨款里面扣除。
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2022 11/03 11:07
老師我糊涂了,提供服務(wù)給我們我們得到進(jìn)項(xiàng)票可以抵扣的,為啥叫代扣代繳
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2022 11/03 11:08
給你們單位提供服務(wù),他不是沒有企業(yè),它是境外企業(yè)的,他在國內(nèi)沒有交稅,你們需要給他代扣代繳。
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2022 11/03 11:12
那我們不是沒交稅嗎,直接進(jìn)進(jìn)項(xiàng)啦,雖然寫著代扣代繳
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2022 11/03 11:14
你怎么會(huì)不交稅,你需要繳納的。
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2022 11/03 11:15
比如你扣除了100,你需要把這100交給稅務(wù)局啊。
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2022 11/03 13:43
好的謝謝
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2022 11/03 13:50
不用客氣,工作愉快。
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