问题已解决
老師,我們是一般納稅人,取得免稅農(nóng)產(chǎn)品的發(fā)票,可以作為進(jìn)項(xiàng)抵扣嗎?
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你們屬于什么公司,正常無(wú)法抵扣進(jìn)項(xiàng)稅
2019 04/22 11:37
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2019 04/22 11:38
我們是建筑公司,有個(gè)項(xiàng)目需要采購(gòu)苗木之類的,像這樣的可以抵扣嗎?
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江老師 
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2019 04/22 11:40
這個(gè)可以抵扣進(jìn)項(xiàng)稅處理。
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2019 04/22 11:49
這個(gè)怎么算進(jìn)項(xiàng)稅額呢?
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江老師 
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2019 04/22 11:50
現(xiàn)在按9%的抵扣進(jìn)項(xiàng)稅,就是按發(fā)票的金額*9%
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2019 04/22 12:11
如果對(duì)方開給我們的發(fā)票稅額欄那里是0或者*,可以計(jì)算抵扣進(jìn)項(xiàng)嗎
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江老師 
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2019 04/22 12:12
是的,這個(gè)可以抵扣進(jìn)項(xiàng)稅處理。
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