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老師好!從合作社購進(jìn)玉米,合作社開具免稅發(fā)票,公司購進(jìn)后賣出,開具13個(gè)點(diǎn)稅票給需求方。請問,合作社開具的免稅發(fā)票可以按照幾個(gè)點(diǎn)抵扣
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你好,同學(xué)。
9%抵扣,農(nóng)產(chǎn)品目前 是
2019 10/16 10:27
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2019 10/16 13:50
像我這樣,購進(jìn)合作社玉米,再銷售給飼料廠,我開出去的發(fā)票稅點(diǎn)是多少呢?
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2019 10/16 14:13
你如果是初加工是9%,深加工是13%
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