问题已解决
小規(guī)模納稅人 為國(guó)外客戶提供倉(cāng)庫(kù)的 取得的倉(cāng)儲(chǔ)服務(wù)費(fèi) 是面增值稅嗎?
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您好,是在國(guó)內(nèi)提供的倉(cāng)儲(chǔ)服務(wù)?
2023 10/18 18:05
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2023 10/18 18:08
是的 在國(guó)內(nèi)提供的倉(cāng)儲(chǔ)服務(wù)費(fèi)
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2023 10/18 18:08
那就看是否超過30萬(wàn)元標(biāo)準(zhǔn)
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2023 10/18 18:14
就是只要超過了30萬(wàn) 不管是國(guó)內(nèi)還是出口,超過部分都需要交增值稅嗎
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2023 10/18 20:10
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2023 10/19 09:45
老師再請(qǐng)教您一個(gè)問題 就是我們另外一家公司是做外包服務(wù)的 季度銷售額超了30萬(wàn) 然后內(nèi)銷貨物給內(nèi)部員工 無(wú)票收入1萬(wàn) 這個(gè)一萬(wàn)要繳納增值稅嗎
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2023 10/19 09:49
是需要繳納增值稅
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