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老師好!我們是做旅游的,跨境旅游可免征增值稅,我想問(wèn)下,1.我們是一整個(gè)團(tuán)打包的,其中包含來(lái)回機(jī)票及導(dǎo)游費(fèi),這個(gè)來(lái)回的交通工具費(fèi)用是否也可以享受免稅?2.是否需要稅務(wù)備案,怎么備案?謝謝老師
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交通和這個(gè)也是可以減免的,不需要備案這
2023 11/01 14:03
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2023 11/01 14:30
老師,這個(gè)表不需要填嗎?
FAILED
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小鎖老師 
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2023 11/01 14:32
這個(gè)是不需要的哈,你好
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2023 11/01 14:38
老師,這個(gè)來(lái)回的機(jī)票怎么判定呢?我問(wèn)了12366客服說(shuō)屬于境內(nèi)發(fā)生的,要開(kāi)代訂機(jī)票
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小鎖老師 
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2023 11/01 14:40
對(duì)的,是境內(nèi)環(huán)節(jié)的就行
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2023 11/01 14:57
老師,那來(lái)回機(jī)票到底是屬于境內(nèi)還是境外,是否可以打包開(kāi)免稅呢?已經(jīng)不知道怎么判定了
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2023 11/01 14:58
是可以的,沒(méi)問(wèn)題的
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