问题已解决
B為什么不能抵扣?D免稅農(nóng)產(chǎn)品是免稅的,上一家沒有銷項(xiàng),下一家怎么讓抵扣呢?
FAILED
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同學(xué),您好
外購用于福利的,進(jìn)項(xiàng)不能抵扣
2023 03/31 23:56
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2023 03/31 23:59
收購對于上一家是免稅的,但是你銷售是要交稅的,所以你取得專票的進(jìn)項(xiàng)可以抵扣
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2023 04/01 00:02
因?yàn)橛糜诩w福利就沒有銷項(xiàng)了,所以不能抵扣
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2023 04/01 00:04
上一家是免稅,因?yàn)槊舛惲耍圆荒芙o下一家開專票了,所以不能抵扣了
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樂悠劉老師 
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2023 04/01 00:05
因?yàn)楦@M(fèi)是非應(yīng)稅項(xiàng)目,所以增值稅的鏈條斷了,不能抵抵扣進(jìn)項(xiàng)稅。
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樂悠劉老師 
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2023 04/01 00:06
收購免稅農(nóng)產(chǎn)品,雖然不能開發(fā)專票,但是可以計(jì)算抵扣進(jìn)項(xiàng)稅,所以這個(gè)算是增值稅里邊比較特殊的項(xiàng)目吧。
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