问题已解决
第十四條??納稅人為境外單位或者個(gè)人,在境內(nèi)有代理人的,以其境內(nèi)代理人為扣繳義務(wù)人;在境內(nèi)沒(méi)有代理人的,由納稅人自行申報(bào)繳納印花稅,具體辦法由國(guó)務(wù)院稅務(wù)主管部門規(guī)定?!』ǘ愔羞@條的“代理人”怎么判定?境內(nèi)企業(yè)是否有代扣代繳的義務(wù)?
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?你好 ;? 代理人 比如你境外公司委托境內(nèi)的代理人給你 開(kāi)展某業(yè)務(wù); 代收貨款? ?到時(shí)代扣稅費(fèi)? ?
2022 06/15 18:18
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2022 06/15 18:21
如果對(duì)方?jīng)]有委托我們公司幫忙代扣呢?
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2022 06/15 18:22
我們不代扣代繳,是否會(huì)有責(zé)任?
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2022 06/15 18:25
你好;? 規(guī)定是你們代扣代繳的; 不是人家要不要 委托你 ;? ??
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2022 06/15 18:25
規(guī)定是哪個(gè)條款有寫嗎
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2022 06/15 18:29
你好;? 你上面發(fā)的? 就是說(shuō)你們代理人作為扣繳義務(wù)人的??
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