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對(duì)方開(kāi)給我公司的免稅發(fā)票的農(nóng)副產(chǎn)品,我公司銷(xiāo)售出去,是否可以計(jì)算抵扣進(jìn)項(xiàng)稅額
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你好,一般納稅人單位,購(gòu)進(jìn)免稅農(nóng)副產(chǎn)品,是可以按9%計(jì)算抵扣進(jìn)項(xiàng)稅額的?
2022 02/25 17:17
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2022 02/25 17:22
夠近的單位是從批發(fā)零售環(huán)節(jié),不是從初級(jí)農(nóng)業(yè)生產(chǎn)者那里購(gòu)買(mǎi)的
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2022 02/25 17:23
你好,那對(duì)方給你單位不應(yīng)當(dāng)開(kāi)具免稅的發(fā)票啊?
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2022 02/25 17:26
他就是開(kāi)的免稅的發(fā)票
我這樣是不是就不能在附表二里面填了,不能抵扣進(jìn)項(xiàng)了
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2022 02/25 17:27
開(kāi)出去還得交稅
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2022 02/25 17:28
你好,那說(shuō)明對(duì)方開(kāi)具發(fā)票稅率有錯(cuò)誤
自產(chǎn)自銷(xiāo)農(nóng)產(chǎn)品,才可以開(kāi)具免稅的發(fā)票啊
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2022 02/25 17:33
他是不是應(yīng)該給我開(kāi)專(zhuān)票
那他應(yīng)該開(kāi)具征稅的專(zhuān)票我才可以抵扣是吧
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2022 02/25 17:33
你好,是的,是這樣的
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