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建筑公司跨區(qū)域提供勞務(wù),個(gè)人所得稅繳納在涉事區(qū)域還是機(jī)構(gòu)所在地?
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您好,個(gè)人所得稅繳納在涉事區(qū)域交
2021 12/11 13:21
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2021 12/11 13:26
您好!是全額繳,這個(gè)不存在預(yù)繳是吧?
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2021 12/11 13:27
那我預(yù)繳在涉事區(qū)域的企業(yè)所得稅,匯算清繳時(shí)需退,是要在涉事區(qū)域的稅務(wù)去退嗎?
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2021 12/11 13:28
全額繳,不存在預(yù)繳
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2021 12/11 13:34
由總機(jī)構(gòu)主管稅務(wù)機(jī)關(guān)辦理退稅或抵扣以后年度的應(yīng)繳企業(yè)所得稅
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2021 12/11 13:40
好的,明白了,感謝
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2021 12/11 13:43
不客氣,有空給五星好評(píng)哦
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