问题已解决
買了苗木,這個(gè)申報(bào)抵扣進(jìn)項(xiàng)的時(shí)候填哪張報(bào)表
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附表二進(jìn)項(xiàng)有個(gè)農(nóng)產(chǎn)品銷售收購發(fā)票
2019 06/08 10:04
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2019 06/08 10:10
麻煩看下這張能抵扣的進(jìn)項(xiàng)是多少
FAILED
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答疑郭老師 
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2019 06/08 10:15
對方是自產(chǎn)自銷的吧
你們買來干嘛用的
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2019 06/08 10:15
我們有個(gè)綠化工程買的
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答疑郭老師 
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2019 06/08 10:17
按98041*9%抵扣的,
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2019 06/08 10:18
好的,就是附表2填數(shù)據(jù)是嗎?申報(bào)時(shí)其他有什么注意事項(xiàng)嗎?
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答疑郭老師 
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2019 06/08 10:19
你要確定下對方是不是自產(chǎn)自銷,是的話可以抵扣的
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2019 06/08 10:19
我讓他們出個(gè)證明給我可以嗎
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答疑郭老師 
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2019 06/08 10:20
可以的,可以看備案的
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2019 06/08 10:28
減免稅備案表嗎?
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答疑郭老師 
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2019 06/08 10:29
是的,看這個(gè)可以的
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