問題已解決
進(jìn)項(xiàng)票抵扣后有留抵不用交稅費(fèi)那個(gè)稅率是不是0?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
稅率不是零
應(yīng)交稅是零
2022 02/10 09:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/10 09:20
就是那個(gè)月度稅負(fù)和年度稅負(fù)是0嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/10 09:20
那個(gè)百分率
![](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 02/10 09:26
同學(xué)你好
嗯
不交稅稅負(fù)率就是零
![](/wenda/img/newWd/sysp_btn_eye.png)