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老師 ,小規(guī)模去國(guó)稅代開就是專票3的吧,那我可以退稅3,對(duì)吧 他去代開現(xiàn)場(chǎng)就3繳稅了嗎?
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你好1. 是的。? 小規(guī)模代開專票現(xiàn)在是3%稅率的;? ?不可以退稅哈??
2022 10/11 08:37
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2022 10/11 08:44
為啥我不可以退稅
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2022 10/11 08:46
你好 ; 專票都是繳納哈; 不會(huì)退稅的;? ? 不是只有你不退 ;是所有的企業(yè)都是這樣?
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2022 10/11 08:49
我知道,她是專票給我,為啥不能退稅
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2022 10/11 08:51
你好; 你是收到的專票? 還是? ? 你開出去的專票 ?? 你是一般納稅人還是小規(guī)模。? ?
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2022 10/11 08:53
我是一般納稅人,收小規(guī)模公司的專票
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2022 10/11 08:56
你好; 一般納稅人收到專票; 你可以認(rèn)證抵扣; 如果留底 的部分可以申請(qǐng)退稅??
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2022 10/11 09:12
我是外貿(mào)公司啊,我收他的這張專票啊,這張我能不能做出口退稅??我要退稅的,進(jìn)項(xiàng)肯定不抵扣啊
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2022 10/11 09:17
?你好;? ?可以申請(qǐng)出口退稅; 你是出口貨物正常申請(qǐng)? ?
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