问题已解决
老師,我們是一般納稅人,我們有無(wú)票收入,但是稅率有9和13的,具體銷(xiāo)售了哪些是13的和9的現(xiàn)在無(wú)法區(qū)分,我做銷(xiāo)項(xiàng)稅額的時(shí)候怎么做呢?
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你好,你銷(xiāo)售的什么產(chǎn)品知道嗎?
2023 06/08 10:38
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2023 06/08 10:44
大部分是農(nóng)特產(chǎn)品
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郭老師 
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2023 06/08 10:46
初級(jí)農(nóng)產(chǎn)品9%的。必須有明細(xì),要不你怎么結(jié)轉(zhuǎn)成本?
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2023 06/08 11:03
不是初級(jí)農(nóng)產(chǎn)品,我們是商貿(mào)公司
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2023 06/08 11:04
不是初級(jí)農(nóng)產(chǎn)品的話(huà),應(yīng)該13%的稅率啊。
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2023 06/08 11:04
什么商品都有
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2023 06/08 11:04
你好,那沒(méi)法給你判斷,你要么你就說(shuō)一個(gè)產(chǎn)品,普通商品13%的稅率,初級(jí)農(nóng)產(chǎn)品的是9%。
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2023 06/08 11:07
我們開(kāi)票出去的話(huà)有13的,也有9的,是不是要分開(kāi)體現(xiàn)?
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2023 06/08 11:08
對(duì)的,是的,是這么做的。
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2023 06/08 11:08
但是我現(xiàn)在分不出具體的有哪些商品了
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2023 06/08 11:09
分不出來(lái)的,全部從高就可以的。
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2023 06/08 11:09
最保險(xiǎn)的方法就是這一個(gè)。
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2023 06/08 11:12
好的,謝謝
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2023 06/08 11:14
不要客氣,工作愉快。
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