问题已解决
公司小規(guī)模納稅人,從事出口業(yè)務(wù),增值稅能否選擇零稅率,不選擇免稅。
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您好,假如是0稅率,那么選擇0稅率的
2021 09/25 17:50
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2021 09/25 17:56
因?yàn)槎悇?wù)現(xiàn)在監(jiān)管需要我們報(bào)關(guān)單和進(jìn)項(xiàng)發(fā)票相對(duì)應(yīng),我們因?yàn)橛写尕泦?wèn)題無(wú)法對(duì)應(yīng),想不用免稅政策,采用零稅率出口政策,這樣是否可行
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2021 09/25 18:01
您好,我認(rèn)為是可以的,但是建議您咨詢專管員那邊,謝謝
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