问题已解决
想了解以下幾個問題: 1、一般納稅人銷售水果稅率? 2、一般納稅人,果汁加工廠銷售瓶裝果汁稅率? 3、購進水果加工成果汁屬于深加工還是初級加工? 4、取得水果發(fā)票,是生產(chǎn)銷售果汁,計算抵扣9%還是9%+1%(10%)?
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同學(xué)你好
1.9%
2.13%
3.深加工
4.這個是10%
2023 06/16 14:49
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2023 06/16 14:52
老師,能計算抵扣的只有取得以下發(fā)票才行對嗎?
1、自產(chǎn)自銷的免稅普票
2、商貿(mào)企業(yè)的專票(普票不能計算抵扣)
3、收購發(fā)票的免稅普票
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2023 06/16 15:01
同學(xué)你好
對的
是這樣的
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2023 06/16 15:07
商貿(mào)的專票能計算抵扣,說的是小規(guī)模,那如果是收到一般納稅人的水果發(fā)票9%的,是按9%認證,還是也可以計算抵扣加計扣除10%?
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2023 06/16 15:12
小規(guī)模收到專票不能抵扣
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2023 06/16 15:15
不是,我們是一般納稅人,收到商貿(mào)企業(yè)小規(guī)模開的專票可以計算抵扣,那收到一般納稅人開的9%水果專票,我們是按票上9%抵扣還是可以計算加計扣除10%?
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2023 06/16 15:24
同學(xué)你好
你們按照9%抵扣
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2023 06/16 15:29
你剛不是說用于生產(chǎn)銷售13%的可以加計扣除10%嗎?這個只針對收到小規(guī)模的票嗎?收到一般納稅人只能按票面稅率嗎?
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2023 06/16 15:41
只是針對收到的普票還有收購發(fā)票
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2023 06/16 15:48
不太明白了,上面不是說收到商貿(mào)企業(yè)的專票也可以計算抵扣嗎?
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2023 06/16 15:55
同學(xué)你好
專票按照專票上面的稅額
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