问题已解决
公司出口香菇的菌棒(長香菇的那個菌棒),第一能退稅嗎,第二這個屬于農(nóng)產(chǎn)品還是什么
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你好 ;? 可以申請退稅的; 農(nóng)產(chǎn)品 出口本身就是免征的?
2021 11/29 15:45
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2021 11/29 15:50
菌棒是屬于農(nóng)產(chǎn)品還是屬于加工產(chǎn)品,老師,我現(xiàn)在不確定這個
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2021 11/29 15:52
你好; 這個不屬于農(nóng)產(chǎn)品的? ?;香菇? 農(nóng)民種植或者農(nóng)業(yè)企業(yè)種植的才是農(nóng)產(chǎn)品的;? ? ?屬于加工產(chǎn)品的??
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2021 11/29 15:55
老師,這個屬于加工產(chǎn)品的話,我們是自產(chǎn)自銷模式的,那我們出口的話能享受退稅嗎,能退稅的話,退稅的發(fā)票怎么開呢,老師
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2021 11/29 15:57
你好;? 出口? 菌棒是可以申請退稅的;按照菌棒銷售來開票??
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2021 11/29 16:01
退稅依據(jù)是進項發(fā)票,我沒有進項發(fā)票,那我怎么退稅呢,老師
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2021 11/29 16:02
你好; 你們進項沒有產(chǎn)生嗎? 你們材料這些 ; 到時你自己開票出去? 在去申請退稅? ?
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2021 11/29 16:12
好的,謝謝老師
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2021 11/29 16:18
沒事的; 希望能幫到你??
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