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老師,我司需要向境外機(jī)票代理公司支付機(jī)票款,要代扣代繳增值稅和所得稅嗎?
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同學(xué)你好
要代扣代繳的哦
2021 05/20 12:36
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2021 05/20 13:14
具體怎么操作呢?
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樸老師 
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2021 05/20 13:19
就是你們代扣代繳10%所得稅
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2021 05/20 13:47
不是說國(guó)際運(yùn)輸業(yè)務(wù)免稅的嗎?
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樸老師 
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2021 05/20 14:00
你們這個(gè)是國(guó)際運(yùn)輸?shù)膯??是機(jī)票代理的呀
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2021 05/20 14:06
是機(jī)票代理老師
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樸老師 
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2021 05/20 14:23
機(jī)票代理是服務(wù)
不是國(guó)際運(yùn)輸服務(wù)
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