问题已解决
老師,用安樹的紙板銷售屬于農(nóng)副產(chǎn)品嗎?
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你好!這個不算農(nóng)副產(chǎn)品了
2024 08/20 15:59
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2024 08/20 16:08
是從農(nóng)民手中收紙漿(桉樹切成小薄片),然后賣給紙廠,我是中間商
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2024 08/20 16:08
收購這塊是農(nóng)副產(chǎn)品嗎?
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2024 08/20 16:12
你好!這個要稅務(wù)局認(rèn)定了。老師沒辦法確定,因為這個沒有稅法明確的規(guī)定
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2024 08/20 16:20
老師,農(nóng)副產(chǎn)品有進(jìn)項抵扣嗎?
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2024 08/20 16:22
你好!這個一般是計算抵扣
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2024 08/20 16:24
怎樣算呢?
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2024 08/20 16:26
你好!農(nóng)產(chǎn)品是按發(fā)票金額乘以9%計算進(jìn)項稅
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2024 08/20 16:29
因為是從農(nóng)民手上收的,沒有發(fā)票。
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2024 08/20 16:29
你好!這種你就不能抵扣。其實他們是可以代開發(fā)票的
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2024 08/20 16:34
不是說農(nóng)幅產(chǎn)品可以免
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2024 08/20 16:35
你好!是出售方可以免稅。
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2024 08/20 16:36
就像到地里收青菜,農(nóng)民哪會給你票,你問他要票,他都不賣貨給你了。
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2024 08/20 16:37
你好!嗯,實操中,確實是會有這種。所以有一些可以開收購發(fā)票
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2024 08/20 16:45
在哪開呢?
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2024 08/20 16:46
你好!企業(yè)先找稅務(wù)局申請收購發(fā)票,然后開給農(nóng)民
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