问题已解决
老師,你好!我公司為收購農(nóng)產(chǎn)品再加工的一般納稅人,現(xiàn)在收到別人開的增值稅專用發(fā)票,進(jìn)行不抵扣勾選的時候,不抵扣原因,選擇哪個?
FAILED
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你好; 把圖片截圖清晰一些 ;看不太清楚
2022 06/01 10:33
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2022 06/01 10:36
能看清了嗎
FAILED
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2022 06/01 10:40
?你好;? ?你們 這個收購回來 主要是什么東西; 蔬菜? 的話; 選擇免稅項(xiàng)目? ;? ? ?
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2022 06/01 10:40
我們是羽毛再加工廠,收購回來的是羽毛
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2022 06/01 10:44
?你好;你們加工是免稅嗎 ?? 正常加工會產(chǎn)生 銷項(xiàng)稅; 那么你就? 可以抵扣的;? ? 不用轉(zhuǎn)出的? ?
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2022 06/01 10:46
我們這個是收購的屬于農(nóng)產(chǎn)品,對方是小規(guī)模開具的3個點(diǎn)的專票,然后我們是可以抵用10個點(diǎn)的,如果選擇抵扣勾選,那申報(bào)納稅的時候怎么辦,進(jìn)項(xiàng)表格那里顯示的是三個點(diǎn)
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2022 06/01 10:48
我們開具的銷項(xiàng)票是13個點(diǎn)的,收購的3個點(diǎn)專票抵10個點(diǎn)來用,現(xiàn)在問你的事這個不抵扣勾選的原因應(yīng)該選什么?
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2022 06/01 10:50
老師,你是不是還沒弄明白啊!因?yàn)橹肮催x不抵扣是沒有選擇不抵扣原因這個選項(xiàng)的,現(xiàn)在有了。應(yīng)該選哪個呢
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2022 06/01 10:54
?你好;? ? ? 那你就? ? 選擇其他即可 ;? ?我是因?yàn)橄胫? 考慮你們是免稅的業(yè)務(wù)? ? ? 不做勾選處理而已 ;? ? ? ?
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2022 06/01 10:59
哦,謝謝老師啦
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2022 06/01 11:06
不客氣的;幫到你就好? ?
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