问题已解决
木材的收購票上面寫的免稅,具體是幾個(gè)點(diǎn)的,怎么算收購票夠不夠呢
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你好,你們是深加工的嗎?
2022 05/31 11:03
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2022 05/31 11:04
進(jìn)木材來加工成木片
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2022 05/31 11:05
你好,按照百分之十來抵扣的。
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2022 05/31 11:05
你看一下你們是不是領(lǐng)用的時(shí)候才能加急扣除1%,你按票面的金額乘以9%,然后領(lǐng)用的時(shí)候,按照不含稅的金額乘以1%加計(jì)扣除。
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2022 05/31 11:09
加急扣除1%是怎么啊,這個(gè)不懂
FAILED
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2022 05/31 11:11
你好,比如你開了100的收購發(fā)票
100乘以9%進(jìn)項(xiàng)
加計(jì)扣除100-100*9%)*1%
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2022 05/31 11:11
定向這兩塊合計(jì)起來就可以。
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2022 05/31 11:11
進(jìn)項(xiàng)這兩塊合計(jì)起來就可以。
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2022 05/31 11:28
這個(gè)收購票稅率那寫的是免稅,他這個(gè)稅率是按照什么來劃分的,是按具體做什么嗎,稅務(wù)局定的嗎
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2022 05/31 11:29
人家是免稅的,這個(gè)是針對銷售方的
抵扣的,如果是深加工,按照9%加1%加計(jì)扣除。
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2022 05/31 11:30
如果買來直接銷售的,按照9%來抵扣。
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2022 05/31 11:33
銷售方不也是我們公司嗎,我是自己給自己開收購票
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2022 05/31 11:34
你好,那就是免稅的稅率,沒有銷售方,銷售方是個(gè)人,他不需要交稅,他不需要交稅,你才可以自己開出來,不是一個(gè)道理嗎?
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