问题已解决
一般納稅人收到的免稅農(nóng)產(chǎn)品發(fā)票增值稅申報(bào)如何填列申報(bào)抵扣的進(jìn)項(xiàng)稅額
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好
對(duì)方自產(chǎn)自銷的
在附表二農(nóng)產(chǎn)品銷售及收購(gòu)發(fā)票填寫抵扣
2021 11/13 16:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/13 16:26
但是顯示比對(duì)不通過(guò) 這個(gè)需要備案嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/13 16:29
老師 麻煩您了
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/13 17:51
你是深加工的嗎
深加工的需要看具體的
你看你需要填寫加計(jì)扣除的不
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/13 17:54
流通企業(yè)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/13 18:25
那你們不能加計(jì)扣除
你填寫了嗎
![](/wenda/img/newWd/sysp_btn_eye.png)