问题已解决
国内公司给香港公司提供技术服务要缴纳什么税,怎么申报
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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同学你好
这个是可以出口免税的
2022 03/16 15:12
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 15:14
那这个要在哪里申报呀,是跟申报增值税一样吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 15:15
提供基数服务的地点在国内的哦
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 15:22
同学你好
那就交增值税6%
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 15:23
好的,谢谢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 15:30
同学你好
满意请给五星好评,谢谢