问题已解决
老师商贸企业,进货运费发票的税率是多少?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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你好,如果是一般纳税人,进货运费发票的增值税税率是9%
2021 03/22 17:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/22 17:11
对方说是按13%给我们开专票是怎么回事?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/22 17:13
你好,是对方销售货物的同时收取的运费?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/22 17:18
不是,只是负责运输
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/22 17:19
你好,如果是一般纳税人,只是负责运输,那应当按9%开具发票才是的