问题已解决
請(qǐng)問農(nóng)業(yè)公司開出的普通免稅農(nóng)產(chǎn)品發(fā)票怎么抵扣?
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你好,如果買來直接銷售出去的,按照發(fā)票的金額乘以9%。
2021 11/23 12:00
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2021 11/23 12:05
直接銷售的是9% 繼續(xù)加工的是10%嗎?
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2021 11/23 12:07
你好,深加工的話是這么做的。
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2021 11/23 12:26
蔬菜也可以抵扣嗎?
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郭老師 
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2021 11/23 12:27
好,只要是自產(chǎn)自銷的可以的,你們銷售的蔬菜不免稅嗎?
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2021 11/23 12:28
是免稅的蔬菜,對(duì)方收到直接賣,也可以抵扣嗎?
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郭老師 
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2021 11/23 12:38
你好,你銷售出去免稅的就不用抵扣了,如果你銷售出去不免稅的話,對(duì)方是自產(chǎn)自銷的,給開免稅農(nóng)產(chǎn)品的可以抵扣。
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