发生对外支付后如何申报代扣代缴企业所得税操作步骤

Group 1 - The article discusses the process of withholding tax for non-residents, emphasizing the importance of selecting the correct contract type during the declaration process [3][4][5] - It outlines the steps required when there is no contract available, including how to create a new contract and collect non-resident identity information [4][5][6] - The article details the necessary forms to fill out when enjoying tax treaty benefits and domestic tax incentives, including the Deferred Tax Report [5][6] Group 2 - The article explains the procedure for designated withholding, highlighting the need for a designated withholding obligation notification if none exists [6][7] - It emphasizes the importance of confirming the information before submission and the ability to report treaty benefit information as needed [7][9] - The article concludes with instructions on how to correct or void submissions if necessary [6][9]