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自產(chǎn)農(nóng)產(chǎn)品深加工后再銷(xiāo)售怎么抵扣進(jìn)項(xiàng)稅
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你好農(nóng)產(chǎn)品購(gòu)進(jìn)可以按照10%抵扣進(jìn)項(xiàng)稅。
2023 05/10 16:59
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/10 16:59
要是自產(chǎn)再深加工銷(xiāo)售吶
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/10 17:00
不就沒(méi)有進(jìn)項(xiàng)可以抵扣了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 17:01
如果給養(yǎng)殖戶開(kāi)工資這樣算是自產(chǎn)是嗎,和養(yǎng)殖戶簽協(xié)議購(gòu)買(mǎi)養(yǎng)殖戶的這樣不算是自產(chǎn)是嗎
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 17:02
老師怎么不回答吶
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 17:04
你好,養(yǎng)殖戶簽協(xié)議購(gòu)買(mǎi)養(yǎng)殖戶的這樣算是購(gòu)進(jìn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 17:07
要是符合自產(chǎn)的話,深加工后銷(xiāo)售,一般納稅人企業(yè)銷(xiāo)售有銷(xiāo)項(xiàng)稅,那沒(méi)有進(jìn)項(xiàng)怎么抵扣進(jìn)項(xiàng)吶
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 17:10
你好,如果是這種情況,那么你購(gòu)進(jìn)的時(shí)候,這些就是可以抵扣的。
比如你購(gòu)進(jìn)的機(jī)器啊,原材料這些。
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