問題已解決
請問以上的購入農(nóng)產(chǎn)品是指哪一些,是免稅的農(nóng)產(chǎn)品嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
是的,是指免稅的農(nóng)產(chǎn)品
2021 04/08 16:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/08 16:33
它不是做進項轉(zhuǎn)出嗎?
![](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)
2021 04/08 16:40
不是做進項轉(zhuǎn)出,是計算抵扣進項
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/08 16:46
如何區(qū)分
![](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)
2021 04/08 16:51
舉例? 農(nóng)產(chǎn)品抵扣后,管理不善,發(fā)生報損,才需要進項轉(zhuǎn)出
![](/wenda/img/newWd/sysp_btn_eye.png)