问题已解决
企業(yè)員工在國內(nèi)為境外提供技術(shù)服務(wù)算完全發(fā)生在境外嗎
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同學(xué)你好
這個不算的
2023 10/19 13:21
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2023 10/19 13:22
什么情況才算
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2023 10/19 13:25
還有就是如果我們符合這個免稅政策,我們企業(yè)是小規(guī)模企業(yè),給香港那邊發(fā)票是那種形式發(fā)票,我申報不開票收入是填在其他免稅銷售額里面嗎,然后減免表選擇哪一個,我們已經(jīng)做過跨境應(yīng)稅行為備案,選擇的是免稅,如果變成了一般納稅人那么還能享受免稅這個政策嗎
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2023 10/19 13:28
在境外發(fā)生發(fā)生的才算
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2023 10/19 13:29
和香港那邊簽的合同,我們公司在國內(nèi),員工在線上為境外提供技術(shù)服務(wù)也不算?
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2023 10/19 13:33
同學(xué)你好
對的
是這樣的
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