问题已解决
收購農(nóng)產(chǎn)品收到普票可以計算抵扣進項稅嗎?收購免稅農(nóng)產(chǎn)品呢?
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您好,可以計算抵扣,免稅的是不可以的
2022 05/30 23:53
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2022 05/31 00:09
去年講實務的老師說是不能,這個問題困擾了我
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2022 05/31 00:10
她說只有專票可以
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2022 05/31 07:30
不是的,普票是可以的,抵扣的,僅限于農(nóng)產(chǎn)品
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