问题已解决
老師你好: 工程公司收到苗木發(fā)票是免稅的,可以按票面金額計(jì)算抵扣進(jìn)項(xiàng)稅,那如果對(duì)方開具一1個(gè)點(diǎn)的專票,計(jì)算的時(shí)候是按含稅金額計(jì)算9個(gè)點(diǎn)的進(jìn)項(xiàng),還是按票面金額計(jì)算?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!對(duì)方如果是自產(chǎn)自銷的,你可以按9%
2024 07/17 15:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/17 15:29
9個(gè)點(diǎn)知道的,如果對(duì)方開1個(gè)點(diǎn)專票的話,能不能同樣計(jì)算抵扣?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/17 15:30
對(duì)方是小規(guī)模公司,買苗來自己培育的,然后銷售給工程公司。
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/17 15:35
你好!這個(gè)也是可以的了
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/17 15:44
好的,謝謝老師!
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/17 15:46
你好!不用客氣的了
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