问题已解决
老師,農(nóng)林牧漁業(yè)稅收有什么優(yōu)惠政策嗎?



你好,增值稅是免征的
如果是海水養(yǎng)殖,內(nèi)陸?zhàn)B殖,所得稅減半。
其他的所得稅免征
2022 03/30 08:42

84784954 

2022 03/30 08:48
那增值稅開(kāi)票的時(shí)候稅率是免稅還是?

鄒老師 

2022 03/30 08:49
你好,農(nóng)林牧漁業(yè),增值稅開(kāi)票的時(shí)候是免稅的?

84784954 

2022 03/30 08:50
不管是專(zhuān)票還是普票都是免稅是嗎?那它開(kāi)給一般納稅人的專(zhuān)票也不能抵扣增值稅嗎?

鄒老師 

2022 03/30 08:51
你好,農(nóng)林牧漁業(yè),增值稅開(kāi)票的時(shí)候是免稅的 ,只能開(kāi)具普通發(fā)票。
農(nóng)林牧漁業(yè),取得進(jìn)項(xiàng)發(fā)票也是不能抵扣的?

84784954 

2022 03/30 09:22
如果開(kāi)專(zhuān)票就不能享受減免增值稅是嗎?

鄒老師 

2022 03/30 09:28
你好,農(nóng)林牧漁業(yè),增值稅開(kāi)票的時(shí)候是免稅的 ,只能開(kāi)具普通發(fā)票。
這種情況不能開(kāi)具專(zhuān)用發(fā)票

84784954 

2022 03/30 11:42
老師,那能夠給一般納稅人抵扣的進(jìn)項(xiàng)發(fā)票都有哪些?

鄒老師 

2022 03/30 11:48
你好,不是農(nóng)林牧漁業(yè)的一般納稅人,是這個(gè)意思嗎?

84784954 

2022 03/30 11:49
如果不是呢?如果是呢?有什么區(qū)別嗎?

鄒老師 

2022 03/30 11:53
你好
不是農(nóng)林牧漁業(yè)的一般納稅人,一般的企業(yè),抵扣的進(jìn)項(xiàng)發(fā)票有:購(gòu)買(mǎi)材料,商品,固定資產(chǎn)等方面的
是農(nóng)林牧漁業(yè)的一般納稅人,即使有專(zhuān)用發(fā)票,也不可以抵扣啊?
