当前位置:财税问题 >
實(shí)務(wù)
问题已解决
境內(nèi)與境外個(gè)人簽的技術(shù)服務(wù)合同,完全發(fā)生在境外,需要境內(nèi)代扣代繳增值稅和個(gè)稅嗎



您好,這個(gè)是需要代扣的,需要
2023 09/11 10:54

小鎖老師 

2023 09/11 10:54
如果是全部在境外不需要,剛才看錯(cuò)了哈

84785013 

2023 09/11 10:56
業(yè)務(wù)只要完全發(fā)生在境外就不需要是吧?

小鎖老師 

2023 09/11 11:01
嗯對(duì)是這個(gè)意思的哈
