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裙帶菜用鹽腌過(guò)后賣,開(kāi)發(fā)票是屬于海水產(chǎn)品還是水產(chǎn)加工品?
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海水藻類 海水產(chǎn)品 1010405
2023 04/26 10:44
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2023 04/26 10:55
我們是一般納稅人,海水藻類稅率是9%,開(kāi)具9%的發(fā)票可以嗎?
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郭老師 
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2023 04/26 10:55
對(duì)的,是的,可以的。如果你是自產(chǎn)自銷的,免稅的。
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2023 04/26 11:24
裙帶菜是我們收購(gòu)的,對(duì)方開(kāi)的是免稅發(fā)票,我們開(kāi)具的銷售發(fā)票稅率有13%和9%兩種,這種情況下,進(jìn)項(xiàng)發(fā)票稅率怎么計(jì)算?
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郭老師 
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2023 04/26 11:25
好,你開(kāi)9%的發(fā)票,允許抵扣9%。
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