问题已解决
一般納稅人銷售免稅藥品收貨款15萬,另支付不含稅運(yùn)費(fèi)0.5萬取得增值稅專用發(fā)票,//應(yīng)納增值稅怎么算
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同學(xué)你好
很高興為你解答
這個(gè)業(yè)務(wù)不需要繳納增值稅的
2021 08/28 18:58
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2021 08/28 18:59
這個(gè)運(yùn)費(fèi)不能抵進(jìn)賬嗎
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2021 08/28 19:00
銷售免稅商品發(fā)生的運(yùn)費(fèi)不能抵進(jìn)項(xiàng)稅額嗎?
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2021 08/28 19:06
銷售免稅商品發(fā)生的運(yùn)費(fèi)不能抵進(jìn)項(xiàng)稅額
是的
不能夠抵扣的
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