问题已解决
一般納稅人,從種植戶那里購進苗木,如果對方開免稅的普票,增值稅能扣加速扣除嗎,種植戶可以開專票嗎?稅率多少呢
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你好,對方是自產(chǎn)自銷的,可以的
不可以
2022 04/24 09:38
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2022 04/24 09:42
意思是種植戶不能開專票,普票怎么加計扣除呢,,稅率是免稅開票金額10萬,按多少扣除
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2022 04/24 09:43
你好,對的是的,你們買來是做什么用的?
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2022 04/24 09:44
我們是綠化用呢
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2022 04/24 09:50
不能加計扣除的
10萬乘以9%只能抵扣這些。
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2022 04/24 09:51
為什么不能加計
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2022 04/24 09:54
你好,你們買來不是深加工的,所以不可以啊。
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