問題已解決
拍攝視頻、MV等服務(wù)的增值稅稅率是?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
拍攝視頻、MV等服務(wù)的增值稅稅率6%
2023 03/22 08:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/22 09:19
屬于什么稅種?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 09:20
音像制作服務(wù)指音像節(jié)目和作品的制作服務(wù)。音像制作3040701040000000000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/22 09:23
屬于現(xiàn)代服務(wù)嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 09:29
是的,音像制作服務(wù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/22 11:45
這個(gè)屬于生產(chǎn)性服務(wù)業(yè)?還是生活性服務(wù)業(yè)?可以加計(jì)抵減多少?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 11:49
屬于生產(chǎn)性服務(wù)業(yè),加計(jì)扣除5%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/22 12:44
是當(dāng)期所有的進(jìn)項(xiàng)稅額*1.05之后抵扣銷項(xiàng)稅額嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 13:03
是的,認(rèn)證抵扣的都可以
![](/wenda/img/newWd/sysp_btn_eye.png)