问题已解决
老师好,异地项目,办理外管证,怎么办?



你好 在电子 税务局填写跨地区涉税事项表就可以
2022 11/09 09:38

84784958 

2022 11/09 09:40
缴费呢,可以在我们这边平台缴吗,还是要去当地缴

玲老师 

2022 11/09 09:49
你好 项目地预交,机构 所在地申报

84784958 

2022 11/09 09:50
去项目地预缴是拿申请的那张表去就可以了吗

玲老师 

2022 11/09 09:56
你好 这个各地有差异 要和你项目地税务确认一下 一般是要外经证 执照 公章 经办人身份等

84784958 

2022 11/09 09:59
我是一般纳税人,预缴,那要交几个点

玲老师 

2022 11/09 10:10
你好 增值税2%所得税是0.2%其他按项目地要求 有差异