问题已解决
我公司如果購(gòu)入了141400元的農(nóng)產(chǎn)品,開的是1%的專票。票面金額是14萬,稅額是1400元,我應(yīng)該怎么計(jì)算抵扣
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你好,您公司是用于生產(chǎn)稅率是13%的產(chǎn)品,還是稅率是9%的產(chǎn)品。
2020 06/10 16:12
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2020 06/10 16:13
不能按照稅額抵扣嗎?
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2020 06/10 16:14
你好,是這樣 的,如果是用于生產(chǎn)13%的產(chǎn)品,可以按10%計(jì)算進(jìn)項(xiàng)抵扣;如果是用于生產(chǎn)9%的稅率的產(chǎn)品,是按9%計(jì)算抵扣的;如果按發(fā)票的稅額抵扣,您方會(huì)少計(jì)了進(jìn)項(xiàng)稅
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