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船走國際運輸選擇免稅政策怎么備案
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?你好; 電子稅務局 -稅收減免備案- 減免優(yōu)惠備案里面去備案即可? ?
2022 06/20 14:36
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2022 06/20 14:37
如果是走國際運輸?shù)耐瑫r留底進項還剩很多,36個月內政策不變的情況選用哪種政策最好
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2022 06/20 14:45
?你好;? ? 免稅的話; 對應進項稅 沒法抵扣的; 你進項稅 是否很多的話;? 考慮免稅哦? ?
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2022 06/20 15:10
沒懂,我們國際運輸免稅進項不能抵扣為啥還要選免稅
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2022 06/20 15:11
?你好 ;? ? 你免稅 是直接免稅 ;? ? ? ? 如果萬一后面 進項稅不夠抵扣了。 你? ?想免稅就 沒法操作的;? ? ?所以 一開始 還是建議考慮免稅的? ?
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2022 06/20 15:12
那免稅的話怎么選擇,電子稅務局怎么備案
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2022 06/20 15:16
?你好;? ?電子稅務局 -稅收減免備案- 減免優(yōu)惠備案里面去備案即可? ? ; 里面有免稅備案的;如果你系統(tǒng)沒有這個模塊的;去稅務局大廳備案? ?
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2022 06/20 15:23
那免稅是選擇那個政策,免稅的話意味著我們只能開普票給對方,對方成本就高了,會不同意吧
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2022 06/20 15:24
?你好 ;? ? ?是的。 開免稅普票出去的 ;? 看對方要求了 。 如果對方不愿意接受免稅發(fā)票; 你們就只能放棄免稅了? ?
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2022 06/20 15:26
那零稅率呢?如果我們是國際運輸服務不是本來就屬于免稅的嗎?還能適用零稅率嗎
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2022 06/20 15:27
?你好 ;? ? ? ? ? ?境內單位和個人以無運輸工具承運方式提供的國際運輸服務,由境內實際承運人適用增值稅零稅率;? 選擇0稅率? ?
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