问题已解决
公司代扣代繳增值稅的整個(gè)操作流程是怎樣的呢?
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電子稅務(wù)局——我要辦稅——稅費(fèi)申報(bào)及繳納——其他申報(bào)——扣繳企業(yè)所得稅申報(bào)/增值稅申報(bào)
2022 03/26 22:58
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2022 03/26 22:59
以代開公司的名義去開這張票嗎?
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2022 03/26 23:04
是的,一般是收到代開的發(fā)票才才做代扣代繳的
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2022 03/26 23:06
代開的發(fā)票是由稅局寄來代開公司,然后代開公司再代扣代繳嗎
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2022 03/26 23:15
由納稅義務(wù)人代開發(fā)票,付款人代扣代繳稅款
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2022 03/26 23:16
不客氣,記得有空給予5星好評(píng)哦
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