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我們是生產(chǎn)型出口企業(yè),支付境外公司傭金需交增值稅嗎?有對(duì)應(yīng)的文件嗎老師
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你好 根據(jù)財(cái)稅36號(hào)附件1第十三條規(guī)定,境外單位或者個(gè)人向境內(nèi)單位或者個(gè)人銷售完全在境外發(fā)生的服務(wù)不屬于在境內(nèi)銷售服務(wù)或者無形資產(chǎn)。如果能判斷是完全發(fā)生在境外的的傭金,則不需要扣繳增值稅。
2024 03/11 11:17
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2024 03/11 11:30
境外公司提供的接單服務(wù),所有貨物交付完成后,付給境外公司傭金,這應(yīng)該是發(fā)生在境外的傭金吧,老師麻煩分析一下
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王璐璐老師 
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2024 03/11 11:33
你好? 你這么說的話? 是完全發(fā)生在境外的境外公司的服務(wù)費(fèi)用的
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2024 03/11 11:50
對(duì)方是境外的中介公司
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2024 03/11 11:58
你好,這個(gè)情況不需要交的哈
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王璐璐老師 
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2024 03/11 15:33
加油 等你的好評(píng)哦
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