问题已解决
請(qǐng)問(wèn)一般納稅人,買(mǎi)鍋巴零食,進(jìn)項(xiàng)有大米發(fā)票能9個(gè)點(diǎn)可以嗎?



你好,鍋巴增值稅稅率是13%的。
大米增值稅稅率是9%的。
2022 03/27 16:01

84784957 

2022 03/27 16:04
是的,這樣可以嗎?

郭老師 

2022 03/27 16:06
你們是商貿(mào)嗎?如果是商貿(mào)的話,這個(gè)大米不是你的成本。

84784957 

2022 03/27 16:09
是商貿(mào)企業(yè)這個(gè)大米不能抵扣進(jìn)項(xiàng)嗎?是加工企業(yè)可以是嗎?

郭老師 

2022 03/27 16:20
你好,你這個(gè)大米買(mǎi)來(lái)是銷售出去的嗎?如果是的話可以抵扣的。

郭老師 

2022 03/27 16:20
你得看一下用途,我的意思是你買(mǎi)了大米,但是你開(kāi)發(fā)票的時(shí)候開(kāi)鍋巴,這種不行,你買(mǎi)來(lái)什么就得銷售什么。

84784957 

2022 03/27 21:33
買(mǎi)來(lái)米9個(gè)點(diǎn)做成鍋巴可以抵扣吧?

郭老師 

2022 03/27 21:34
你可以可以抵扣的

84784957 

2022 03/27 21:36
大米做成鍋巴需要什么資質(zhì)嗎

郭老師 

2022 03/27 21:37
食品許可證書(shū)
加工企業(yè)

84784957 

2022 03/27 21:48
這些沒(méi)有,意思是沒(méi)法抵扣?

郭老師 

2022 03/27 22:17
那你實(shí)際有生產(chǎn)嗎
有的話去申請(qǐng)
最起碼你得變更工業(yè)
而且得有自己的加工車間
稅務(wù)局會(huì)實(shí)地考核的
