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我是做進(jìn)出口代理業(yè)務(wù) 小規(guī)模納稅人 我們可以開(kāi)專(zhuān)票嗎
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您好,小規(guī)??梢蚤_(kāi)專(zhuān)票的,只是專(zhuān)票不能享受季度30萬(wàn)以?xún)?nèi)免增值稅的優(yōu)惠
2023 10/28 11:25
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2023 10/28 11:29
我們主要是做國(guó)際貨運(yùn)代理,平時(shí)都是來(lái)普票免稅的。專(zhuān)票也可以開(kāi)是嗎?
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廖君老師 
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2023 10/28 11:33
您好,那不行,剛才不知道咱從事這個(gè)免稅的
國(guó)際貨物運(yùn)輸代理服務(wù)適用免稅規(guī)定的,不得開(kāi)具增值稅專(zhuān)用發(fā)票
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2023 10/28 11:35
那我們收到的專(zhuān)票也是不能退稅的對(duì)吧,企業(yè)所得稅我們需要交嗎?
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廖君老師 
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2023 10/28 11:37
您好,我們收到專(zhuān)票抵不了的,要交所得稅的,免的只是增值稅
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2023 10/28 11:38
好的 非常感謝
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廖君老師 
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2023 10/28 11:47
?親愛(ài)的,您太客氣了,祝您生活愉快!
希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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