问题已解决
出口的部分貨物,工廠只能開增值稅普通發(fā)票,開不了專票,就沒辦法退稅了對嗎?
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同學(xué),你好
嗯嗯,是的
2024 03/07 13:54
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2024 03/07 13:54
操作的時候應(yīng)該怎么勾選呢?
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2024 03/07 13:55
同學(xué),你好
不勾選,你是普通發(fā)票
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2024 03/07 13:59
那出口的這部分貨物是免稅還是視同內(nèi)銷呢老師?
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2024 03/07 13:59
同學(xué),你好
你出口什么??出口要看貨物的
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2024 03/07 14:06
玩具之類的東西。。
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2024 03/07 14:09
同學(xué),你好
這部分貨物是免稅
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2024 03/07 14:17
另外,包裝箱是單獨采購的,但是跟貨物包裝在一起,可以單獨報關(guān),開發(fā)票退稅嗎?
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2024 03/07 14:18
同學(xué),你好
不可以的
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