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老師好,我司是一般納稅人,出售自產(chǎn)自銷(xiāo)苗木,開(kāi)專(zhuān)票給對(duì)方,稅率是0還是9% ?
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你好
這個(gè)是按照9%的
2023 06/20 16:12
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2023 06/20 16:17
自產(chǎn)自銷(xiāo)不是有免稅優(yōu)惠嗎?
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王超老師 
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2023 06/20 16:22
是阿,但是你要開(kāi)專(zhuān)票出去的阿
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2023 06/20 16:28
老師好,對(duì)方是一般納稅人,我可以開(kāi)普票嗎?
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王超老師 
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2023 06/20 17:18
可以的,可以開(kāi)普票的
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