问题已解决
收到免稅企業(yè)開(kāi)具的苗木,一般納稅人收到免稅的普通發(fā)票可以抵扣嗎,



可以按開(kāi)票金額的0.09%,計(jì)算抵扣
2021 11/30 09:31

84784985 

2021 11/30 09:33
收到免稅的發(fā)票277929.41元,免稅額277929.41×0.09=25013.64元的稅額可以抵扣嗎

家權(quán)老師 

2021 11/30 09:36
是的,就是那樣計(jì)算的哈

收到免稅企業(yè)開(kāi)具的苗木,一般納稅人收到免稅的普通發(fā)票可以抵扣嗎,