问题已解决
什么情況下開發(fā)票稅率可以開百分之0?稅率百分之0和免稅是一個意思么。
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您好,出口業(yè)務(wù)大部分是零稅率,零稅率可以退稅,免稅不可以
2022 04/25 15:42
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2022 04/25 15:45
零稅率我們怎么做賬 直接都進(jìn)主營業(yè)務(wù)收入么。沒有應(yīng)交稅費銷項那一步?
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2022 04/25 15:45
零稅率退稅是什么意思,免稅和零稅率退稅有啥不一樣 老師
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2022 04/25 15:46
您好,做賬都是一樣的,沒有增值稅
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2022 04/25 15:46
您好,免稅沒有退稅,進(jìn)項稅不抵扣,零稅率進(jìn)項稅抵扣
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2022 04/25 15:51
都是0稅率了,進(jìn)項稅額怎么抵扣呢?老師。那有發(fā)票上面寫出口退稅是0稅率么
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2022 04/25 15:51
都是0稅率了,進(jìn)項稅額怎么抵扣呢?老師。那有發(fā)票上面寫出口退稅是0稅率么
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2022 04/25 15:59
您好,所以會有退稅
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2022 04/25 15:59
您好,退稅是調(diào)表完成
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2022 04/25 15:59
您好,退稅是需要填表完成
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2022 04/25 16:42
零稅率怎么會有進(jìn)項稅額
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2022 04/25 16:52
您好,采購的進(jìn)項稅
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