问题已解决
農民專業(yè)合作社自產自銷的農產品與為社員代賣的農產品享受的稅收優(yōu)惠一樣么?
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你好,自產自銷是免稅的
2020 08/05 13:46
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2020 08/05 13:50
為社員代賣的農產品免增值稅么?一般納稅人從合作社購進農產品,增值稅上有什么優(yōu)惠?
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2020 08/05 13:51
你好,這個也是免稅的
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2020 08/05 14:06
一般納稅人從合作社購進農產品,增值稅上有什么優(yōu)惠么?
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2020 08/05 14:15
沒有,就是可以抵進項稅
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2020 08/05 14:18
它買來自己食用的,比如說購進蔬菜300斤,450元,取得的銷售發(fā)票票面上沒有稅,它自己食用的時候賬務處理該怎么做?增值稅該交多少?
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2020 08/05 14:23
福利費不能抵扣,不是銷售也不用交銷項,計入福利費就行,分錄之前給你寫了
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