问题已解决
老师,怎么理解银行贷款利息发票上的开票税率0%和6%
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银行有些贷款的利息收入是免征增值税的,如农户,小微企业
2022 03/02 15:27
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/02 15:30
贷款700万,开具的发票上为什么分为0%和6%呢
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/02 15:34
借款方是小微企业,但是700万借款金额应该不属于小额贷款吧,同一张发票上出现了0和6的税率
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/02 15:43
同笔贷款,同时出现二种税率?
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/02 15:54
是的,同一张发票上
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/02 15:59
老师也没法理解,同一笔贷款居然出现二种税率。有问过银行吗