问题已解决
老師請問,給國外提供設計服務,免稅嗎
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你好,免增值稅附加稅的。
2022 06/30 09:26
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2022 06/30 09:28
謝謝,那銀行收到款就可以申報免稅收入了對吧
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郭老師 
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2022 06/30 09:29
對的是的是這么做。
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2022 06/30 09:31
還需要什么證件嗎,公司目前只有內資公司的證件,沒有出口服務類的證件,經營范圍也沒有出口,可以嗎
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郭老師 
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2022 06/30 09:33
你只要有進出口的這個范圍就可以。
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2022 06/30 09:34
那報稅的時候備案選擇哪個政策呢
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郭老師 
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2022 06/30 09:35
選擇出口服務免增值稅的政策。
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2022 06/30 09:55
謝謝老師,那出口海關證,外匯備案,對外貿易證需要嗎
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郭老師 
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2022 06/30 09:56
銷售貨物的需要,服務的不用。
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