| 1、客户承担的运费不进行单独开票； 2、公司承担的运费包含在产品发票内； 2、客户在平台上付的运费与产品费开在同一张发票，名称为价外费用，不直接体现运费项目，税率与货物税率保持一致。（详情可咨询税务组同事） |
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