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我是做農(nóng)產(chǎn)品茶葉收購(gòu)與加工,進(jìn)項(xiàng)票從那個(gè)環(huán)節(jié)取得。為什么我和同行,他們要比我們少交很多
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您好,您是通過(guò)農(nóng)業(yè)生產(chǎn)者銷售自產(chǎn)農(nóng)產(chǎn)品采購(gòu)還是通過(guò)經(jīng)銷商(非農(nóng)業(yè)生產(chǎn)者)采購(gòu)。
2020 05/31 12:34
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2020 05/31 12:36
我們有自己的茶園,也從農(nóng)民手中收購(gòu)茶葉加工再銷
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2020 05/31 12:38
您好,您通過(guò)農(nóng)業(yè)生產(chǎn)者銷售自產(chǎn)農(nóng)產(chǎn)品采購(gòu)且您公司是一般納稅人,則可以按照采購(gòu)農(nóng)產(chǎn)品價(jià)格的9%做進(jìn)項(xiàng)稅額抵扣。
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2020 05/31 12:41
這個(gè)抵扣需要什么依據(jù)
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2020 05/31 12:47
您好,得證明您的采購(gòu)渠道是農(nóng)業(yè)生產(chǎn)者銷售自產(chǎn)農(nóng)產(chǎn)品,并取得對(duì)方開(kāi)具的發(fā)票或者您自開(kāi)農(nóng)產(chǎn)品收購(gòu)發(fā)票,包括付款依據(jù)采購(gòu)明細(xì)等,具體您按照您當(dāng)?shù)刂鞴芏悇?wù)機(jī)關(guān)要求執(zhí)行。
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2020 05/31 12:50
農(nóng)產(chǎn)品這塊會(huì)計(jì)做帳還能有什么優(yōu)惠政策嗎?
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2020 05/31 13:03
您好,還有的優(yōu)惠可能是企業(yè)所得稅優(yōu)惠了,跟賬務(wù)處理關(guān)系不大。
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