问题已解决
出口退稅需要工廠開什么發(fā)票是16個(gè)點(diǎn)的專票還是17個(gè)點(diǎn)的普票
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出口退稅需要開增值稅專用發(fā)票
2019 01/10 14:06
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/10 14:08
16個(gè)點(diǎn)的那種嗎
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三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/10 14:13
是16個(gè)點(diǎn),如果你得供應(yīng)商是小規(guī)模,也可以取稅務(wù)局代開專票,稅率3%,退稅稅率也是3%
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/10 14:48
現(xiàn)在工廠開票的話16個(gè)點(diǎn)成本也是16個(gè)點(diǎn)嗎還是會(huì)更低?
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三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/10 14:52
工廠規(guī)定的稅率是16%,那就得按16%計(jì)算應(yīng)交稅金
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/10 15:08
為啥有的工廠開票成本是9個(gè)點(diǎn)什么原因呢
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三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/10 17:45
不清楚你的說法。國家稅率有10%,16%,沒有9%
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