问题已解决
老師,請(qǐng)問一下公司注冊(cè)地址在外地,施工項(xiàng)目在本市,這種怎么報(bào)稅啊,可以在本市找會(huì)計(jì)做賬嘛



你好!報(bào)稅在外地報(bào)了。本地當(dāng)外出經(jīng)營(yíng)
2023 11/13 17:59

84785007 

2023 11/13 19:46
這種是不是要搞外管證,這個(gè)怎么弄啊,老師

宋生老師 

2023 11/13 20:29
您好,是的,外經(jīng)證,在電子稅務(wù)局里面開具

84785007 

2023 11/13 21:34
那每一筆開票都要開外經(jīng)證嘛

宋生老師 

2023 11/14 08:20
你好!應(yīng)該說是每個(gè)項(xiàng)目都要開

84785007 

2023 11/14 11:01
老師,我們做的都是同一個(gè)項(xiàng)目,項(xiàng)目名稱都是一樣的。請(qǐng)問就開一個(gè)外管證就行了嘛

宋生老師 

2023 11/14 11:01
您好,可以開一個(gè)的了
