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自己的地收回來稻谷,在加工成大米,銷售時(shí)增值稅和所得稅免不免?
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同學(xué)你好
這個(gè)是免稅的
2022 04/18 09:06
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2022 04/18 09:10
增值和所得稅都是免的?
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2022 04/18 09:10
如果購進(jìn)稻谷,就不是免的吧
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2022 04/18 09:14
同學(xué)你好
對(duì)的
購進(jìn)的不免
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2022 04/18 09:16
如果是一般納稅企業(yè),簽訂合同的地,產(chǎn)出稻谷,在加工成大米,出售。增值稅和所得稅都是免費(fèi),那么購進(jìn)的袋皮,進(jìn)項(xiàng)稅沒啥可抵了。這個(gè)進(jìn)項(xiàng)稅額可以退稅么?
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2022 04/18 09:20
同學(xué)你好
這個(gè)不能抵扣的
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2022 04/18 09:22
記成本費(fèi)里么?
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2022 04/18 09:29
對(duì)的
需要轉(zhuǎn)到成本費(fèi)用里
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2022 04/18 09:38
謝謝老師指點(diǎn)
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2022 04/18 09:44
滿意請給五星好評(píng),謝謝
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