問(wèn)題已解決
一般納稅人委托小規(guī)模納稅人加工,一般納稅人的進(jìn)項(xiàng)是按3%還是13%的稅率計(jì)算
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好3%小規(guī)模他開(kāi)不了13%的
2024 01/07 11:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/07 12:58
但為什么這個(gè)一般納稅人買(mǎi)小規(guī)模的還是按9
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/07 12:59
這個(gè)題目
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/07 13:01
除了農(nóng)產(chǎn)品抵扣9%
這個(gè)特殊的
![](/wenda/img/newWd/sysp_btn_eye.png)