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小規(guī)模納稅人銷售農(nóng)產(chǎn)品,開具普通發(fā)票時(shí),稅率欄應(yīng)該怎么填?
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你好,小規(guī)模納稅人銷售農(nóng)產(chǎn)品,開具普通發(fā)票時(shí),稅率欄就是3%
2019 05/21 10:10
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2019 05/21 10:14
這個(gè)農(nóng)產(chǎn)品是企業(yè)自產(chǎn)的,如果根據(jù)銷售自產(chǎn)農(nóng)產(chǎn)品免稅,稅率欄可以寫成\"免稅\"嗎?
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2019 05/21 10:15
你好,自產(chǎn)自銷的可以免稅的
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2019 05/21 10:17
企業(yè)已在稅務(wù)局做了免增值稅備案
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2019 05/21 10:18
我想問的是稅率欄到底寫3%還是免稅,別開出錯(cuò)票來
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2019 05/21 10:30
如果你稅務(wù)局備案了,就可以免稅
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2019 05/21 10:46
實(shí)在著急
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2019 05/21 10:47
那就是說稅率欄可以寫成\"免稅\"了
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2019 05/21 10:51
我知道銷售自產(chǎn)農(nóng)產(chǎn)品免稅,又做了備案,肯定是免稅的.就是想知道開具普通發(fā)票時(shí)稅率欄如何寫,是寫3%還是寫免稅?老師您就直接點(diǎn)好嗎?
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2019 05/21 10:54
你好,稅率寫免稅即可
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2019 05/21 10:55
很著急
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2019 05/21 10:56
做了備案,肯定是免稅的,稅率寫免稅即可
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2019 05/21 10:57
實(shí)在感謝!
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2019 05/21 10:58
不客氣,如果你對我的解答滿意可以評個(gè)五星哦!
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