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我們是軟件開(kāi)發(fā)和軟件服務(wù)企業(yè),現(xiàn)在想出口,請(qǐng)問(wèn)是否符合出口退稅的要求?如果銷(xiāo)售開(kāi)具發(fā)票應(yīng)該開(kāi)形式發(fā)票還是正常國(guó)內(nèi)增值稅發(fā)票?形式發(fā)票和增值稅發(fā)票稅率都是按照國(guó)內(nèi)稅率填寫(xiě)還是0稅率?
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出口服務(wù)是免稅的
不退稅
2023 10/30 15:11
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2023 10/30 15:12
出口軟件呢
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2023 10/30 15:12
發(fā)票怎么開(kāi)具
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2023 10/30 15:15
這個(gè)開(kāi)免稅的就可以
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2023 10/30 15:20
那是開(kāi)增值稅發(fā)票還是形式發(fā)票
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2023 10/30 15:23
這個(gè)開(kāi)普票就可以了
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2023 10/30 15:24
那給國(guó)外企業(yè)也是給普票么,不是給形式發(fā)票么
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2023 10/30 15:28
嗯
開(kāi)普票就可以了
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2023 10/30 15:30
那為什么我們進(jìn)口的時(shí)候?qū)Ψ浇o的形式發(fā)票,國(guó)外企業(yè)也可以用我們的普票唄?
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2023 10/30 15:33
也可以開(kāi)形式發(fā)票
也可以開(kāi)五聯(lián)普票
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