问题已解决
項目上忘記預(yù)繳稅款在本地預(yù)繳了怎么辦
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你好,項目上忘記預(yù)繳稅款,就只能在機構(gòu)所在地據(jù)實申報繳納了?
2023 07/05 18:53
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2023 07/05 19:07
在機構(gòu)所在地可以是嗎?老師
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2023 07/05 19:07
稅務(wù)上符合規(guī)定嗎?
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2023 07/05 19:08
你好,不符合,只能是這樣補救了?
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2023 07/05 19:16
那老師我問下就是預(yù)繳的稅款最終歸屬是機構(gòu)所在地嗎?還是按比例歸屬機構(gòu)所在地。
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2023 07/05 19:17
你好,正常情況下,是去項目所在地預(yù)繳相應(yīng)稅款
由于沒有預(yù)繳,就只能在機構(gòu)所在地 據(jù)實繳納相應(yīng)稅款了?
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2023 07/05 19:22
已經(jīng)在當?shù)乩U納了
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2023 07/05 19:22
關(guān)于預(yù)繳稅款有什么政策嗎?老師
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2023 07/05 19:22
(是針對這個回復(fù),還有什么疑問嗎)
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2023 07/05 19:42
就是外管證沒有注銷,后期預(yù)繳前面的也是可以的。
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2023 07/05 19:43
你好,正常情況下,應(yīng)當在外出經(jīng)營的時候,就去項目所在地預(yù)繳相應(yīng)稅款才是的?
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2023 07/05 20:03
好的,謝謝老師。
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2023 07/05 20:03
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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