问题已解决
老師,如果從自產(chǎn)農(nóng)產(chǎn)品那里取得的專(zhuān)票或者普票,可以按開(kāi)具的金額乘以9個(gè)點(diǎn)的稅率算一般納稅人的進(jìn)項(xiàng)稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
可以按開(kāi)具的金額乘以9個(gè)點(diǎn)的稅率算一般納稅人的進(jìn)項(xiàng)稅
2024 05/15 16:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/15 16:36
如果對(duì)方開(kāi)具的普票也可以計(jì)算抵扣嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/15 16:39
自產(chǎn)的初級(jí)農(nóng)產(chǎn)品,對(duì)方開(kāi)具的普票也可以計(jì)算抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/15 16:39
屬于\'\'自產(chǎn)農(nóng)產(chǎn)品取得的發(fā)票“,這個(gè)的認(rèn)定標(biāo)準(zhǔn),是不是看看開(kāi)具的是否是免稅的發(fā)票,如果是免稅的發(fā)票,就屬于自產(chǎn)農(nóng)產(chǎn)品取得的發(fā)票?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/15 16:39
初級(jí)農(nóng)產(chǎn)品如何認(rèn)定呢?老師?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/15 16:43
如果是免稅的發(fā)票,就屬于自產(chǎn)農(nóng)產(chǎn)品取得的發(fā)票
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/15 16:44
就是沒(méi)有 深加工的,如種植的,采摘下來(lái)出售,或經(jīng)過(guò)晾曬后出售