问题已解决
老師外管證要如何開(kāi)具,有什么程序,要填哪些內(nèi)容。以前有聽(tīng)過(guò)先開(kāi)具,后期在核銷的,不是很明白,能詳細(xì)的給我說(shuō)下嗎
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您好,在電子稅務(wù)局上開(kāi)跨區(qū)域涉稅事項(xiàng)報(bào)告,通過(guò)后去異地項(xiàng)目地報(bào)驗(yàn)交稅,后面稅都交完了,填反饋表核銷
2019 11/28 15:23
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2019 11/28 15:34
那我開(kāi)具時(shí)就填第一個(gè)(報(bào)告),去外地報(bào)驗(yàn)交稅我自已不需要在這填第二個(gè)(報(bào)驗(yàn))吧,那第二個(gè)報(bào)驗(yàn)在這起什么作用,還有第三個(gè)反饋我要如何填寫
FAILED
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2019 11/28 15:42
您好,系統(tǒng)里面有報(bào)驗(yàn)就可以在系統(tǒng)里面填,可以不用去異地稅務(wù)局
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