问题已解决
一般納稅人從小規(guī)模納稅人處購入農(nóng)產(chǎn)品,按照簡易計稅方法抵扣進(jìn)項稅,怎么計算
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你好;? ?你們按9%計算? 進(jìn)項稅來抵扣的??
2021 11/30 16:54
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2021 11/30 16:56
小規(guī)模納稅人開具了3%的專票,也按9%計算嗎
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2021 11/30 16:59
你好; 是的。按9%計算抵扣 ;這個是特殊情況? ?
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一般納稅人從小規(guī)模納稅人處購入農(nóng)產(chǎn)品,按照簡易計稅方法抵扣進(jìn)項稅,怎么計算