問題已解決
什么情況下開普通發(fā)票13%
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銷售貨物都是13%的稅率
2024 02/19 15:56
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/19 16:01
客戶如果之前開始是要0稅率發(fā)票,就是出口退稅的,現(xiàn)在簽訂的合同要開13%增稅發(fā)票,這樣可以嗎
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/19 16:01
是不是應(yīng)該給他開普票13%
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/19 16:03
出口的貨物就是開0稅率的哈。內(nèi)銷才是13%
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/19 16:04
現(xiàn)在開增票13%,沒關(guān)系吧
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/19 16:06
內(nèi)銷才能開13%,出口不行的
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/19 16:08
問了,是內(nèi)銷
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/19 16:10
那么就是開13%的稅率就行
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