问题已解决
老師,請問我們家是批發(fā)零售牛羊肉,然后我們賣出去的話免稅嗎
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你好
可以免增值稅的
2022 05/09 14:15
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2022 05/09 14:20
那我們采購的進項這部分免稅的能抵扣稅金嗎
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2022 05/09 14:21
你好,不可以抵扣的,你已經(jīng)免稅了,就不允許再讓你抵扣了。
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2022 05/09 14:22
那意思是要做進項稅轉出嗎,那進項稅轉出的稅額是以哪個為準呢
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2022 05/09 14:24
你好,對方給你開的是專票,你選擇不抵扣,勾選直接加稅合計做賬就可以的。
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