问题已解决
老師您好,請問企業(yè)所得稅不需要就地預(yù)繳的備案,這個要去稅務(wù)局辦理嗎?年報前必須辦理嗎
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那不需要異地備案的呀。在企業(yè)稅務(wù)局備案就行了。
2023 03/20 16:06
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2023 03/20 16:07
我沒問去不去異地辦理
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2023 03/20 16:09
去辦理是不是要年報前,還是申報后也可以去辦理?不辦理行不行
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2023 03/20 16:13
你不需要預(yù)繳備案,那根本不需要去的,什么時候也不用去呀。
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2023 03/20 16:14
我這邊是22年剛辦的分公司
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2023 03/20 16:17
那你現(xiàn)在具體想問啥問題?你就說不用預(yù)繳備案。
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2023 03/20 16:20
我這種分公司需不需要去稅務(wù)局辦理不用就地預(yù)繳的備案
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2023 03/20 16:27
你好? 沒有這個備案是有 合并總公司交稅的申請 備案?
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2023 03/20 16:41
那也是要去備案過的是嗎
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2023 03/20 16:47
是的,需要備案,然后分公司才不用自己報稅。
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