问题已解决
老師您好,前期您回復(fù)的: 2.根據(jù)中國現(xiàn)行增值稅法規(guī),技術(shù)服務(wù)合同的認定結(jié)果為技術(shù)服務(wù)類,可以適用6%的稅率。因此,如果該合同被認定為技術(shù)服務(wù)合同,可以適用6%的稅率。 具體文件號是多少呢?
FAILED
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技術(shù)服務(wù)增值稅稅率就是六個點,一般納稅人的
2023 10/25 15:57
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2023 10/25 16:00
樸老師,麻煩問一下這項是依據(jù)的哪個政策文件呢?
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2023 10/25 16:06
一般納稅人技術(shù)服務(wù)的稅率文件嗎
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2023 10/25 16:11
嗯嗯,就是“如果該合同被認定為技術(shù)服務(wù)合同,可以適用6%的稅率。”這句話對應(yīng)的政策文件號
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2023 10/25 16:12
按照營改增財稅(2016)36號文件第十五條規(guī)定
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2023 10/25 16:16
好的謝謝樸老師!
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2023 10/25 16:21
滿意請給五星好評,謝謝
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