问题已解决
老师,再咨询您个问题,我们销售的委外加工的海参,税率按9个点还是13个点呢 生产加工后是一种即食参
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委托加工税率是13个点
2023 07/06 15:36
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/06 15:40
有的加工工厂给的是一个点的专票
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/06 15:42
该加工厂是小规模纳税人
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/06 15:43
一个点付加费的这种委外加工海参我们能不能按9%
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/06 15:45
不行,深加工了,适应13%的税率
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/06 15:47
海参加工的这种,就是清洗、烘干、盐焗、修型也不能算是深加工吧
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/06 15:54
盐焗已经是深加工了