EPISODE · Apr 26, 2026 · 20 MIN
注册会计师 税法 增值税法07 增值税代扣代缴计税实务
from 26飞凡CPA：税法篇｜吃透政策红利，精准击破考点
【本期主题】 拆解扣缴义务人的底层逻辑与计税方式——境外交易代扣代缴、还原公式、税率红线、外币汇率选择、自然人交易顺水推舟智慧。【核心案例】 境外乐队演出费为何由承办方代扣代缴？代扣税额计算公式为何必须除以（1+税率）而非征收率？汇率选择当日还是当月1日？自然人插画师5万稿费为何由广告公司扣缴？
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