當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
會(huì)議展覽地點(diǎn)在境外的企業(yè),申報(bào)增值稅減免代碼選擇什么
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
?僅享受小微企業(yè)免征增值稅政策或未達(dá)起征點(diǎn)的小規(guī)模納稅人不需填寫(xiě),即小規(guī)模納稅人申報(bào)表主表第12欄“其他免稅銷(xiāo)售額”“本期數(shù)”無(wú)數(shù)據(jù)時(shí),不需填寫(xiě)本欄
2023 07/17 14:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/17 14:16
………小規(guī)模報(bào)增值稅減免申報(bào)表選擇那個(gè)免稅 幫我查一下 我怎么申報(bào)增值稅展覽地點(diǎn)在境外的企業(yè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/17 14:16
您幫我查一下謝謝
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/17 14:26
這個(gè)各地可能不一樣
你可以問(wèn)當(dāng)?shù)?2366
![](/wenda/img/newWd/sysp_btn_eye.png)