问题已解决
老師,我們做的工程是草坪綠化,我們從農(nóng)民哪里采購的草坪,增值稅可以加計(jì)扣除嗎???
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你好不可以的,你們抵扣9%。
2021 06/11 10:25
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2021 06/11 10:28
我抵扣什么的9%????,我們自己做項(xiàng)目,自己采購的草坪不可以加計(jì)扣除?
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郭老師 
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2021 06/11 10:30
你好,綠化服務(wù)增值稅沒有假期,扣除這一說,你只能抵扣9%的增值稅。
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2021 06/11 10:31
那購入農(nóng)產(chǎn)品可以加計(jì)扣除的是那種情況呢?
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郭老師 
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2021 06/11 10:33
你買來深加工的,才可以
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2021 06/11 10:36
怎么算是深加工??
像我們這種有沒有其他稅收優(yōu)惠阿??
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2021 06/11 10:38
你好,買來三加工成另一個(gè)產(chǎn)品,就是工業(yè)制造業(yè)。
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2021 06/11 10:39
你綠化直接使用了,根本就不是深加工。
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2021 06/11 10:41
好的,知道了。謝謝
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2021 06/11 10:44
不用客氣,工作愉快。
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