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我單位是一般納稅人主營飼料加工銷售,現(xiàn)擴(kuò)大業(yè)務(wù)收購、銷售小麥玉米等原料,請問增值稅怎樣繳納和抵扣,如農(nóng)產(chǎn)品是收購的農(nóng)戶的怎樣抵扣,農(nóng)戶沒有發(fā)票怎么辦抵扣,謝謝!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
你好,學(xué)員,這個(gè)可以按照收購單據(jù)計(jì)算抵扣的
2022 02/10 15:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/10 15:20
稅率按多少計(jì)算抵扣呢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/10 15:20
現(xiàn)在是按照9%稅率的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/10 15:21
一般納稅人按多少繳納呢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/10 15:24
一般納稅人按13%繳納稅額的
![](/wenda/img/newWd/sysp_btn_eye.png)