问题已解决
農(nóng)藥專票稅率
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你好請問農(nóng)藥專票稅率是多少
2023 06/27 18:38
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/27 18:38
您好,你們是一般納稅人還是小規(guī)模?
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/27 18:39
現(xiàn)在國家不是優(yōu)惠政策農(nóng)藥免稅么?是不是只有開普票時候是免稅的?開專票是9的稅率?一般納稅人
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/27 18:40
是的, 開普票免稅,專票是9的稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/27 18:41
這個9的專票申報的時候也要正常交稅是不是?
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/27 18:41
不能再附表填免稅數(shù)據(jù)?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/27 18:42
是的,開了9%專票,需要交稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/27 18:43
好的感謝指導(dǎo)
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