问题已解决
老師,建筑企業(yè)購(gòu)進(jìn)草皮,法桐等,開(kāi)票為普票,這種發(fā)票在稅務(wù)平臺(tái)顯示是有效稅額,農(nóng)產(chǎn)品自產(chǎn)自銷(xiāo),這種發(fā)票可以正常抵扣嗎,抵扣的時(shí)候是勾選抵扣還是計(jì)算抵扣啊
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同學(xué)你好,農(nóng)產(chǎn)品免稅發(fā)票是計(jì)算抵扣的
2023 11/22 21:16
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2023 11/22 21:18
老師,我是按稅票平臺(tái)有效稅額1530抵扣呢,還是自己按9%計(jì)算抵扣啊
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2023 11/22 21:19
如果按9%計(jì)算抵扣的話(huà),就不是1530了
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2023 11/22 21:21
如果計(jì)算抵扣的話(huà),填寫(xiě)是在第6行次還是8a行次,謝謝老師了
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2023 11/22 21:50
1.選第六行:農(nóng)產(chǎn)品收購(gòu)發(fā)票或者銷(xiāo)售發(fā)票
2.計(jì)算抵扣=17000*9%=1530元,金額和勾選的是一樣的,因?yàn)橛?jì)算公式一樣。
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2023 11/22 21:56
同學(xué)你好,確認(rèn)了一下,目前有的企業(yè)是可以勾選認(rèn)證農(nóng)產(chǎn)品免稅發(fā)票的。我看你發(fā)的圖片有勾選的地方,應(yīng)該是可以勾選?,F(xiàn)在稅務(wù)系統(tǒng)發(fā)展完善的真快。
對(duì)于成為“用票試點(diǎn)企業(yè)”次月1日后的農(nóng)產(chǎn)品類(lèi)發(fā)票,納稅人需在稅務(wù)數(shù)字賬戶(hù)進(jìn)行發(fā)票勾選操作
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2023 11/23 09:22
老師你好,如果可以勾選認(rèn)證農(nóng)產(chǎn)品免稅發(fā)票,那是不是可以直接填列認(rèn)證金額,無(wú)需在填寫(xiě)第六行:農(nóng)產(chǎn)品收購(gòu)發(fā)票或者銷(xiāo)售發(fā)票 這里了
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2023 11/23 09:23
是的,同學(xué),勾選之后直接填列認(rèn)證金額就可以了。
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