问题已解决
支付給境外的特許權(quán)使用費(fèi)是含稅價(jià)格還是不含稅價(jià)格
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同學(xué)你好,一般情況下,是不含稅價(jià)格,因?yàn)橹Ц秵挝灰鄞U國(guó)內(nèi)稅費(fèi)的。
2021 08/14 14:44
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84785029 
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2021 08/14 14:44
支付單位、相當(dāng)于是購(gòu)買方、不應(yīng)該是含稅?
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王雁鳴老師 
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2021 08/14 14:46
同學(xué)你好,支付單位是購(gòu)買方,支付給境外的款是扣過(guò)稅了的。
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2021 08/14 14:48
支付給境外、要求是算出代扣代繳增值稅、應(yīng)該是含稅吧?實(shí)際打款給境外公司是扣除稅費(fèi)后的金額?
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王雁鳴老師 
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2021 08/14 15:06
同學(xué)你好,對(duì)的,你理解正確。
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