问题已解决
老師,請問商貿(mào)公司開牛奶出去是幾個點



你好,這個增值稅稅率是13%
2024 05/31 09:55

84784984 

2024 05/31 09:55
為什么有的單位能開9%的發(fā)票

東老師 

2024 05/31 09:59
就是經(jīng)過加工以后的是13%的稅率。

84784984 

2024 05/31 10:01
商貿(mào)企業(yè)批發(fā)過來的鮮牛奶、純牛奶這些,批發(fā)進來人家開的9個點的發(fā)票,我們開出去是開幾個點?

東老師 

2024 05/31 10:01
你們開出去也是9%的稅率。

84784984 

2024 05/31 10:02
這個是看對方的嗎,對方進來9個點,我們也開出去9個點是嗎

東老師 

2024 05/31 10:03
嗯,對的,沒錯,是這個意思。
