问题已解决
影視服務(wù)有增值稅免稅或0稅率的優(yōu)惠政策嗎



一般納稅人提供的城市電影放映服務(wù),可以選擇按照簡(jiǎn)易計(jì)稅辦法計(jì)算繳納增值稅。
2024 08/19 11:07

84784977 

2024 08/19 11:21
就負(fù)責(zé)影視拍攝呢,小規(guī)模納稅人(發(fā)票開(kāi)的0稅率,是不是開(kāi)錯(cuò)了)

鐘存老師 

2024 08/19 11:28
自2019年1月1日至2027年12月31日,對(duì)電影主管部門(mén)(包括中央、省、地市及縣級(jí))按照各自職能權(quán)限批準(zhǔn)從事電影制片、發(fā)行、放映的電影集團(tuán)公司(含成員企業(yè))、電影制片廠及其他電影企業(yè)取得的銷(xiāo)售電影拷貝(含數(shù)字拷貝)收入、轉(zhuǎn)讓電影版權(quán)(包括轉(zhuǎn)讓和許可使用)收入、電影發(fā)行收入以及在農(nóng)村取得的電影放映收入,免征增值稅。
如果一般的視頻拍攝單位,不享受免稅的

84784977 

2024 08/19 11:36
發(fā)票應(yīng)該開(kāi)免稅不是0稅率?

84784977 

2024 08/19 11:37
做了影視備案的可以開(kāi)免稅嗎
FAILED
FAILED

鐘存老師 

2024 08/19 11:49
備案以后是免稅
不是零稅率

84784977 

2024 08/19 11:52
現(xiàn)在做的呢個(gè)備案是可以的對(duì)吧?我現(xiàn)在是小規(guī)模納稅人,是不是不能超500萬(wàn),超500萬(wàn)以后就不免了?

鐘存老師 

2024 08/19 15:12
這個(gè)是項(xiàng)目免稅
超了也免

鐘存老師 

2024 08/19 15:12
備案程序你問(wèn)一下稅務(wù)局
