问题已解决
老師,請問黃金可以開專用發(fā)票嗎?一般黃金都是免稅開普通發(fā)票吧!



同學(xué),你好
一般是普通發(fā)票
有稅率的,比如你去買黃金首飾,稅率13%
2020 06/23 10:32

84785015 

2020 06/23 10:34
就是黃金成品,沒有經(jīng)過加工的,那開給別人可以是免稅的嗎?如果不是,稅率是多少呢

小菲老師 

2020 06/23 10:42
同學(xué),你好
你的意思是你們公司賣黃金,問稅率是多少?

84785015 

2020 06/23 10:46
等于是從外面買黃金成品進(jìn)來經(jīng)過簡單加工提純后(不是首飾),再賣給別人,別人要求開票,這樣的情況是開免稅的普通發(fā)票還是要開專用,如果要開專票,稅率是多少

小菲老師 

2020 06/23 10:49
同學(xué),你好
那你買的時候開票了嗎?稅率是多少

84785015 

2020 06/23 10:50
買進(jìn)來的時候沒有票

小菲老師 

2020 06/23 11:00
同學(xué),你好
你們這屬于買賣貨物嗎?
如果是的話,稅率是13%

84785015 

2020 06/23 11:01
這樣的情況不能免稅嗎?

84785015 

2020 06/23 11:02
是貨物買賣

小菲老師 

2020 06/23 11:03
同學(xué),你好
不能免稅

84785015 

2020 06/23 11:06
那什么情況下的黃金才可以免稅?

小菲老師 

2020 06/23 11:10
同學(xué),你好
圖片是國家規(guī)定
FAILED
