当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們公司通過(guò),游戲版權(quán)授權(quán)給境外公司(韓國(guó)),交易額是100萬(wàn)。這個(gè)交易中,涉及什么稅費(fèi)



同學(xué)你好
很高興為你解答
繳納增值稅
增值稅附加
企業(yè)所得稅
2021 08/26 17:56

84784953 

2021 08/26 17:58
出口物業(yè)也需要繳納稅費(fèi)嘛

84784953 

2021 08/26 17:58
這筆業(yè)務(wù)出口,也需要繳納稅費(fèi)嘛?

鐘存老師 

2021 08/26 18:02
出口的話看有沒(méi)有增值稅的出口資質(zhì)
有的話
可以退增值稅的
企業(yè)所得稅需要正常繳納的

84784953 

2021 08/26 18:05
有出口資質(zhì),出口是否免受增值稅呢。繳納企業(yè)所得稅的稅率是多少呢?

鐘存老師 

2021 08/26 18:07
有出口資質(zhì),出口是免受增值稅
企業(yè)所得稅按照正常的稅率繳納
