问题已解决
請(qǐng)問老師銷售蔬菜是免企業(yè)所得稅嗎
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你好,是自產(chǎn)自銷,還是購進(jìn)之后銷售?
2022 04/16 21:15
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2022 04/16 21:15
購進(jìn)之后的銷售
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2022 04/16 21:16
你好,購進(jìn)蔬菜之后銷售,是不免征企業(yè)所得稅的。
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2022 04/16 21:17
有木有條款呢?我查了一下都是說蔬菜免,也沒有說明是自產(chǎn)還是購進(jìn)
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2022 04/16 21:19
你好
蔬菜免征是針對(duì)增值稅,不管是自產(chǎn)自銷,還是購進(jìn)之后銷售,都是免征增值稅的
企業(yè)所得稅需要是自產(chǎn)自銷才可以的
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2022 04/16 21:22
但是剛剛看這題的意思是蔬菜免企業(yè)所得稅,所以我也不清楚是自產(chǎn)還是購進(jìn)后銷售都免嗎?
FAILED
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2022 04/16 21:23
請(qǐng)看圖片劃線部分,種植? 這兩個(gè)字很關(guān)鍵啊
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2022 04/16 21:25
哦哦,明白了。謝謝老師
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2022 04/16 21:25
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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