问题已解决
請(qǐng)問是“所有出口的貨物稅率為零” 意思是:出口銷項(xiàng)稅稅率免征,還可以抵扣進(jìn)項(xiàng)稅,是這樣理解嗎嗎?
FAILED
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羅宇老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,稅務(wù)師,知名公司財(cái)務(wù)經(jīng)理,審計(jì)師,經(jīng)濟(jì)師
同學(xué)你好 你理解的正確 零稅率和免稅含義不一致 零稅率就是你的理解 不交銷項(xiàng)稅,且退進(jìn)項(xiàng)稅。 免稅就是不交銷項(xiàng)稅,進(jìn)項(xiàng)稅不可抵扣
2022 02/10 22:16
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2022 02/11 21:38
謝謝,老師的解答。
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2022 02/11 21:39
同學(xué)你好 謝謝你的認(rèn)可,祝工作順利
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