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請(qǐng)問收到農(nóng)副產(chǎn)品(豬牛羊菜)的免稅普通發(fā)票可以抵扣進(jìn)項(xiàng)稅嗎?,在增值稅申報(bào)表那里要怎么填
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老師,那可以抵扣嗎,我現(xiàn)在收到的發(fā)票是沒有稅率和稅額的,只有銷售金額的菌類普通發(fā)票8000元的,是不是在附表二:其他非防偽稅控發(fā)票那些填這個(gè)數(shù)8000*0.13%
2016 05/28 13:36
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2016 05/28 13:41
我們是一般納稅人啊
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2016 05/28 13:32
按13%抵扣,申報(bào)表中找稅率對(duì)應(yīng)欄
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2016 05/28 13:37
你們是小規(guī)模就不能抵扣
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2016 05/28 13:43
那就可以抵扣13%,你們的稅率是多少
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