问题已解决
收到的種子種苗類免稅發(fā)票,一般納稅人可以抵扣嗎,怎么抵扣
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你好,可以抵扣的,計算抵扣,稅率是9
2020 02/17 16:50
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2020 02/17 16:52
老師,可以再詳細點嗎,比如發(fā)票金額是10000,可以抵扣的就是900還是要除以1.09后再按9%抵扣
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2020 02/17 16:53
另外就是我申報的時候這個又是填寫到什么表的什么位置呢
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2020 02/17 16:54
2019年1月4號的發(fā)票現在還能抵扣嗎
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2020 02/17 16:55
計算是按照10000/1.09*9%這樣的,填寫到表2第6行
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2020 02/17 16:57
老師,那我2019年1月4號的發(fā)票現在還能抵扣嗎
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2020 02/17 16:59
可以抵扣的按照9的稅率
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2020 02/17 17:31
老師,那如果我是2019年7月升為一般納稅人,2019年1月取得的免稅發(fā)票可以抵扣嗎
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2020 02/17 17:41
可以的,只有升級為一般納稅人才可以抵扣的
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2020 02/17 17:44
只要升為一般納稅人,即使是小規(guī)模納稅人階段取得的發(fā)票也是可以抵扣的,老師是這樣嗎
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2020 02/17 17:47
不可以只能在一般納稅人階段取得的才可以抵扣
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2020 02/17 19:04
老師,上一個追問“如果我是2019年7月升為一般納稅人,2019年1月取得的免稅發(fā)票可以抵扣嗎”
您回答說可以,為什么后面一個追問又是不可以了,老師我有點糊涂了
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2020 02/17 19:05
不可以抵扣,因為喲不知道你那會是小規(guī)模納稅人
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2020 02/17 19:08
老師,那為什么發(fā)票進行認證時前期小規(guī)模納稅人取得的發(fā)票還可以在發(fā)票認證系統(tǒng)進行認證
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2020 02/17 19:11
能認證不代表可以抵扣的
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2020 02/17 19:39
老師,那收到個人在稅務局代開的苗木免稅發(fā)票也可以進行抵扣嗎
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2020 02/17 20:21
一般納稅人就可以抵扣的
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