问题已解决
老師,我們公司第一次做出口貿(mào)易,是銷售儲(chǔ)能集成系統(tǒng),并在剛果安裝,甲方是已經(jīng)印度公司,這個(gè)業(yè)務(wù)是出口退稅,還是出口免稅呢。



你好,這個(gè)是出口免稅
2024 01/08 09:21

84784965 

2024 01/08 09:23
老師,什么情況是退稅,什么情況是免稅?如果是免稅,作為我財(cái)務(wù),要準(zhǔn)備申報(bào)哪些資料嗎?然后要填申報(bào)表單據(jù)嗎?申報(bào)表填哪一欄

郭老師 

2024 01/08 09:24
你好,銷售產(chǎn)品的貨物的有退稅率的情況下退稅,服務(wù)類的免稅。

郭老師 

2024 01/08 09:24
附表一銷售服務(wù)免稅里面填寫這個(gè)銷售額。

84784965 

2024 01/08 09:26
老師,我們銷售的是貨物,不是服務(wù),賣的是鋰電池集成集裝箱,國(guó)內(nèi)銷售稅率是13%,這種也是免稅嗎

郭老師 

2024 01/08 09:29
你好,你去查一下退稅率的。
