问题已解决
小規(guī)模開的普通發(fā)票是含稅的嗎
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小規(guī)模開的普通發(fā)票是含稅的
2020 04/03 11:10
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/03 11:13
小規(guī)模購進的農產品是用9%計算就是3%計算
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/03 11:14
小規(guī)模購進的農產品不可以抵扣
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/03 11:14
如果是和農民購買的,一般納稅人按照 9%抵扣
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/03 11:15
那要是小規(guī)模購買是不是用3%
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/03 11:16
如果是和小規(guī)模農業(yè)生產者購買的,一般納稅人按照 9%抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/03 11:16
哦
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/03 11:17
加油哈,如果你對我的解答滿意可以評個五星哦!
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