c*******s 发帖数: 38 | 1 有个问题想请教板上的同学 - 我注册了一个小LLC公司,其中有一些程序开发之类的活
外包给了国外的公司,我报税的时候需要什么样的材料证明才能把这部分支出打入公司
经营成本? |
g****n 发帖数: 2324 | |
t******f 发帖数: 509 | 3 As a matter of documentation support upon tax audit, copies of outsourcing
service contract in English signed by both parties and corresponding invoice
payment remittance are required at the minimum. |
c*******s 发帖数: 38 | 4 谢谢了,我真是愚昧,忘记保留wire transfer的receipt了- 收款方的signed
confirmation 可以代替 payment remittance吗?
invoice
【在 t******f 的大作中提到】 : As a matter of documentation support upon tax audit, copies of outsourcing : service contract in English signed by both parties and corresponding invoice : payment remittance are required at the minimum.
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t******f 发帖数: 509 | 5 If the signed confirmation clearly indicate both parties' company name and
the payment amount, it should be sufficient. |
c*******s 发帖数: 38 | 6 多谢tictaclf
【在 t******f 的大作中提到】 : If the signed confirmation clearly indicate both parties' company name and : the payment amount, it should be sufficient.
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