问题已解决
老師:是進(jìn)口的冷凍牛肉,在國內(nèi)進(jìn)的,普票也開免稅對吧,進(jìn)項票明細(xì)也沒體現(xiàn)進(jìn)口!進(jìn)、出口怎么界定
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
對的
這個開免稅
2022 09/28 17:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/28 17:16
規(guī)格型號:寫的烏克蘭
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/28 17:29
這個是規(guī)格型號嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/28 17:40
規(guī)格型號:烏克蘭/19-16–09wt
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/28 17:42
那你這樣開就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/28 17:49
一般納稅稅人:普票是0稅率對嗎?老師,同事說進(jìn)口的說含稅的,國產(chǎn)的開普票才是0稅率,我有點(diǎn)暈了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/28 17:52
外貿(mào)出口退稅的才是零稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/28 17:53
能說明白一點(diǎn)嗎?老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/28 17:53
就是不能開0稅率的普票了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/28 17:53
畜牧業(yè)冷凍產(chǎn)品
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/28 18:53
出口免稅還是視同內(nèi)銷
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