问题已解决
一般納稅人購(gòu)進(jìn)苗木,取得農(nóng)產(chǎn)品免稅發(fā)票,按多少的稅率抵扣?
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你好,如果是綠化的,稅率是9%。
2022 02/28 11:09
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2022 02/28 11:09
跟對(duì)方是小規(guī)模納稅人還是一般納稅人沒(méi)有關(guān)系是吧
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2022 02/28 11:10
購(gòu)進(jìn)的苗木必須是對(duì)方自產(chǎn)自銷的是吧,對(duì)方是苗木公司
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2022 02/28 11:14
你好,跟銷售方?jīng)]有關(guān)系的,只要他是自產(chǎn)自銷開的免稅的發(fā)票,你就可以抵扣。
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