问题已解决
中國和印尼稅收協定預扣稅免除
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中國和印尼稅收協定預扣稅免除如何計算
2024 03/15 12:46
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 12:46
《中國稅收居民身份證明》申請表填表說明 11.預計減免稅金額:填報與該《稅收居民證明》有關、申請人擬享受稅收協定待遇在締約對方減免稅收金額。即:按照締約對方法律規(guī)定計算的應繳納稅款金額與按照稅收協定計算的應繳納稅款金額之差。每行填報對應協定條款預計減免稅金額。減免稅金額為外幣的應按照填報申請表當日匯率中間價換算為人民幣金額。
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 12:47
怎么理解呢
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 12:49
FAILED
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 12:49
為個申請表如如填列
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 12:50
減免稅額如何填
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/15 12:50
這個意思是你們要交的金額和免稅的金額,按差額來交稅
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/15 12:51
免稅金額怎么算
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/15 12:52
一般發(fā)票上面有,不用算
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/15 12:52
他們開的就是免稅的發(fā)票
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