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小規(guī)模納稅人出口貨物也是零稅率嗎?
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你好,是的,是這樣的
2019 11/05 10:16
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2019 11/05 10:37
謝謝老師!還有個(gè)問題:我們是小規(guī)模納稅人,我們委托別人幫我們加工,那對(duì)方給我們開發(fā)票應(yīng)該開多少稅率的,開票的內(nèi)容應(yīng)該怎么寫才對(duì)我們更有利呢?
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2019 11/05 10:48
你好
如果對(duì)方是小規(guī)模納稅人,增值稅稅率是3%
如果對(duì)方是一般納稅人,增值稅稅率是13%
開具發(fā)票內(nèi)容就是寫某某加工費(fèi)
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