问题已解决
,農(nóng)業(yè)企業(yè)一般納稅人收到普票能抵扣嗎?
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對方自產(chǎn)自銷免稅普票可以
2019 05/27 11:37
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2019 05/27 11:38
這樣的可以能抵扣
FAILED
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2019 05/27 11:46
這種不能抵扣的
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2019 05/27 12:48
老師,請問你農(nóng)業(yè)企業(yè)是申請一般納稅人好還是小規(guī)模納稅人好?因為農(nóng)業(yè)企業(yè)主要征收哪些稅種?哪里是免稅的?
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2019 05/27 12:54
看你自己,能取得專票的一般納稅人
農(nóng)業(yè)流通行業(yè)的?銷售什么的
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2019 05/27 12:56
農(nóng)產(chǎn)品加工(比如收購地瓜加工成地瓜粉),這種農(nóng)產(chǎn)品加工企業(yè)是申請一般還是小規(guī)模比較合適?
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2019 05/27 12:59
你能不能取得個人開的免稅普票,必須是自產(chǎn)自銷的,能取得銷售額季度超過30萬一般納稅人合算
你的銷售額季達不到30萬,小規(guī)模合算
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2019 05/27 13:01
不是自產(chǎn)自銷,是從農(nóng)戶那里買地瓜回來加工成地瓜粉之類的
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2019 05/27 13:13
老師,如果是銷售額達到30萬,一般納稅人比小規(guī)模納稅人具體更合算在哪方面?農(nóng)產(chǎn)品銷售時開的增值稅發(fā)票是免稅的嗎?
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2019 05/27 13:15
銷售方自產(chǎn)自銷,都已經(jīng)農(nóng)戶了就是自產(chǎn)自銷
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2019 05/27 13:15
一般納稅人收到農(nóng)產(chǎn)品發(fā)票可以抵扣增值稅
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2019 05/27 13:18
如果從農(nóng)戶手上買進來的時候就已經(jīng)是免稅了,還存在抵扣嗎?那我企業(yè)銷售時開具的增值稅發(fā)票稅率是多少?
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2019 05/27 13:21
農(nóng)戶開免稅普票你可以抵扣
13%
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2019 05/27 13:24
老師,那我企業(yè)增值稅稅率是多少?
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2019 05/27 13:31
13%的,淀粉類的不是農(nóng)產(chǎn)品
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2019 05/27 13:45
老師,如果是銷售額達到30萬,一般納稅人比小規(guī)模納稅人具體更合算在哪方面?
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2019 05/27 13:53
小規(guī)模季度報稅,銷售額不超過30萬免增值稅
一般納稅人可以抵扣增值稅
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2019 05/27 13:58
那我們企業(yè)的房產(chǎn)稅跟土地稅稅率怎么算
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2019 05/27 14:10
自己的房屋嗎?還是組的
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2019 05/27 14:12
我有兩家公司,總公司是自己的房屋土地,出租給自己的子公司,那我兩家公司分別房產(chǎn)跟土地稅怎么交?謝謝老師了
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2019 05/27 14:33
子公司不交
母公司交,自用的按房產(chǎn)價值交稅率1.2%,出租的安出租租金交,稅率12%
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