问题已解决
生產加工企業(yè)一般納稅人 有生產一種罐頭用到杏鮑菇 購買的杏鮑菇發(fā)票是0稅率的農產品 如何計算抵扣 以及時間限制
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你好,計算抵扣現(xiàn)在沒有明確時間,都可以抵扣。
2019 03/12 10:13
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2019 03/12 10:15
購買農副產品發(fā)票稅率為0的普通發(fā)票 能抵扣嗎
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2019 03/12 10:15
進項抵扣
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2019 03/12 10:19
你好,是可以計算抵扣的。
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2019 03/12 10:22
計算抵扣要怎么做呢
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2019 03/12 10:45
你好,如果是從農業(yè)生產者購買的免稅農產品,取得免稅的增值稅普通發(fā)票,可以按照10%的扣除率計算抵扣進項稅額.
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