问题已解决
老師我們公司進(jìn)回來一批計生用品是零稅率,我們現(xiàn)在是賣給顧客,發(fā)票也開零稅率么?我們是一般納稅人
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這個數(shù)據(jù)應(yīng)該是免稅的
2024 02/28 14:22
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2024 02/28 14:23
就是上一家開啥稅率我就給下一家開啥稅率?
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2024 02/28 14:24
你好,開免稅的稅率,這個稅率不對,不是零稅率啊,這又不是出口。
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2024 02/28 14:26
奧,我說錯了,不好意思
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2024 02/28 14:30
不用客氣,工作愉快
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