问题已解决
一般納稅人,對方開給我們的進項票是零稅率,我們給客戶銷項票開什么
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記得開的是什么業(yè)務的發(fā)票。
2021 12/15 18:48
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郭老師 
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2021 12/15 18:48
具體得開的什么業(yè)務的發(fā)票。
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2021 12/15 18:49
供應鏈公司,食品銷售
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郭老師 
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2021 12/15 18:49
你好,是初級農(nóng)產(chǎn)品,蔬菜肉類,蛋類的嗎?
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2021 12/15 18:50
我們購買的豬肉,對方開的零稅率發(fā)票
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2021 12/15 18:50
初級農(nóng)產(chǎn)品肉類的可以免稅的,開免稅的發(fā)票。
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2021 12/15 18:51
因為我們給客戶開的是食品銷售發(fā)票,那銷項票也開零稅率嘛
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郭老師 
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2021 12/15 18:54
你好
你買來深加工的不可以
你開食品太籠統(tǒng)
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2021 12/15 18:55
是放在超市零售的
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郭老師 
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2021 12/15 18:57
不管在哪里
都可以免稅
肉類流通行業(yè)免增值稅
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2021 12/15 18:58
我們購買的豬肉對方給我們開的是零稅率的,放在其他平臺銷售出去,現(xiàn)在我們要給平臺開銷項票
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2021 12/15 18:58
所以想問問這個銷項票怎么開
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郭老師 
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2021 12/15 18:58
你好
開免稅的發(fā)票的
對方開錯了稅率
免稅的應該是
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