问题已解决
一般納稅人銷售企業(yè)開(kāi)13%銷售發(fā)票,運(yùn)費(fèi)怎么開(kāi)?也是13%在同一張發(fā)票里嗎
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你好,是銷售貨物的時(shí)候同時(shí)提供運(yùn)輸服務(wù)給對(duì)方??
2023 05/25 18:02
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2023 05/25 18:03
是的老師
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2023 05/25 18:04
你好,那就是把運(yùn)費(fèi)并入銷售貨物價(jià)款一起,按13%開(kāi)具發(fā)票?
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2023 05/25 18:05
能不能這樣
FAILED
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2023 05/25 18:06
你好,是不可以這樣的。
因?yàn)閱为?dú)一行運(yùn)費(fèi),稅率不是13%的
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2023 05/25 18:08
就是沒(méi)辦法在發(fā)票里體現(xiàn)單獨(dú)的運(yùn)費(fèi)多少錢是嗎?
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2023 05/25 18:08
你好,是的,是這樣的
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2023 05/25 18:10
謝謝老師
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2023 05/25 18:11
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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