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老師,出口貨物運(yùn)費(fèi)不可以抵扣是嗎
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運(yùn)用發(fā)票不能用于退稅,退稅只能用購(gòu)進(jìn)貨物的專用發(fā)票上的不含稅金額*退稅率。抵扣問題,沒有明確的界定,要抵扣就認(rèn)證,不抵扣,認(rèn)不認(rèn)的無所謂.因?yàn)檫(yùn)費(fèi)是很難確定是運(yùn)的外銷產(chǎn)還是內(nèi)銷產(chǎn)品。如抵扣需是國(guó)內(nèi)運(yùn)費(fèi)發(fā)票.有抵扣聯(lián)的那種。
2020 06/10 11:08
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2020 06/10 11:10
老師,德邦物流收派服務(wù)可以可以抵扣嗎
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2020 06/10 11:11
您好
快遞發(fā)生的收派服務(wù)費(fèi),可以抵扣進(jìn)項(xiàng)稅
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2020 06/10 11:11
好的,謝謝老師
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2020 06/10 11:12
好的呢,祝你生活愉快
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