问题已解决
老師,那個采購成本是啥情況?那個運費不是價外稅嗎?就算是專用發(fā)票是不是運費的9%,是不是和前面的稅率一致還是?
FAILED
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你好,
專用發(fā)票注明的運費2000是不含稅金額的
2020 07/05 10:54
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蔣飛老師 
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2020 07/05 10:54
你好,考試時一定要注意。
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2020 07/05 10:55
老師我不是那意思,我的意思是說運費為啥是9%,因為前面的百分之9還是交通運輸費色稅率?
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2020 07/05 10:58
是的,運費的增值稅稅率是9%
你的理解很對
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2020 07/05 10:59
運輸費不是價外稅嗎?
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2020 07/05 10:59
我覺得要安照前面稅率
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2020 07/05 11:00
分不清運輸費的價外稅和交通運輸費
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2020 07/05 11:01
注意:是支付運費(不是收運費)
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2020 07/05 11:02
角度不同,在銷售方說要收取,購買方支付,可以這樣理解嗎?
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2020 07/05 11:02
導(dǎo)致稅率不同
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2020 07/05 11:09
自己運輸是“收取”
找別人運輸“支付”
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2020 07/05 14:01
如果收取那就按照價外稅了?
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2020 07/05 14:14
比如銷售貨物并負責(zé)運輸,收取的運輸費屬于價外費用,并入貨款計稅稅率13%
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