问题已解决
代收代付的雜費能在增值稅發(fā)票上體現(xiàn)嗎
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如果是跟主費用一起開票的話 一般是不能體現(xiàn)的哈
2024 01/09 10:55
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王璐璐老師 
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2024 01/09 11:30
如果對我服務(wù)滿意的話? 可以給我一個五星好評哦
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2024 01/09 11:33
是這樣的,上面要求把雜費體現(xiàn)到增值稅發(fā)票里,想著把雜費體現(xiàn)到含稅價格里,但是雜費的稅率應(yīng)該是9%,銷售貨物的稅率是13%,能把雜費混在發(fā)票中開13%的稅么
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王璐璐老師 
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2024 01/09 11:40
建議分開開票的哈 不同稅率的收入
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2024 01/09 11:54
是的,雜費進項可以抵扣嗎
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王璐璐老師 
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2024 01/09 11:57
可以正常抵扣的呀? 同學(xué)
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2024 01/09 11:58
開雜費的發(fā)票備注欄需要備注起運地,車種車號這些么
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王璐璐老師 
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2024 01/09 12:01
運雜費發(fā)票一般是需要的哈
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2024 01/09 12:02
謝謝老師
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王璐璐老師 
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2024 01/09 12:03
如果對我服務(wù)滿意的話? 可以給我一個五星好評哦
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