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老師,請(qǐng)問(wèn)下我們公司是做國(guó)際貨運(yùn)代理的,適用增值稅進(jìn)項(xiàng)稅額加計(jì)遞減嗎
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適用,國(guó)際貨運(yùn)代理公司是屬于現(xiàn)代服務(wù)業(yè),在政策試行范圍內(nèi)。
2020 07/15 13:37
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/15 13:40
1、我們是幫客戶的貨物運(yùn)到國(guó)外的也適用對(duì)嗎
2、那是適用10%的還是15%的加計(jì)抵減
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/15 13:42
3、我們開(kāi)的發(fā)票是普票,稅率是0%的也適用是嗎,不影響吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/15 13:45
國(guó)際的如果是免稅的就不能
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/15 13:50
1、就是說(shuō)我們現(xiàn)在開(kāi)的發(fā)票品名是國(guó)際代理運(yùn)費(fèi),稅率是0%就不適用加計(jì)抵減是嗎
2、但是我們偶爾會(huì)開(kāi)6%稅率的名目是報(bào)關(guān)費(fèi),一年也就5次以下,那還適用增值稅進(jìn)項(xiàng)稅額加計(jì)抵減這個(gè)政策嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/15 14:01
是的,有稅率的才可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/15 14:05
那像我第二個(gè)問(wèn)題偶爾開(kāi)有稅率的適用這個(gè)政策嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/15 14:12
你好,6%的也不適用的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/15 14:32
因?yàn)槭菍9軉T打電話過(guò)來(lái)叫我們自己查下符不符合,不適用的話可以不用理了是吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/15 14:40
嗯,就不用管了,運(yùn)輸?shù)陌l(fā)票才適用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/15 14:41
老師說(shuō)的運(yùn)輸發(fā)票是國(guó)內(nèi)物流9%的那種嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/15 14:49
對(duì)的,這種的才加計(jì)扣除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/15 17:25
老師,另外再問(wèn)個(gè)問(wèn)題,就是公司還款給股東有限額嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/15 17:37
這個(gè)限額就是欠款的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/15 18:16
就是一年沒(méi)有限制還多少給股東是嗎,直到還完為止就可以了是嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/15 18:25
是的,還完了就可以的
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