问题已解决
請(qǐng)問一般納稅人收到苗木的發(fā)票免稅的,可以抵扣嗎?怎么抵扣



你們購(gòu)買苗木干什么用途,是銷售,還是自用?
2023 04/14 12:32

84785021 

2023 04/14 12:32
做綠化工程

84785021 

2023 04/14 12:40
現(xiàn)在有沒有什么自產(chǎn)自銷的證明

江老師 

2023 04/14 12:40
一、從自產(chǎn)自銷的農(nóng)民手中直接購(gòu)買免稅農(nóng)產(chǎn)品,可以抵扣進(jìn)項(xiàng)稅9%,直接是買價(jià)*9%

84785021 

2023 04/14 12:41
(一、從自產(chǎn)自銷的農(nóng)民手中直接購(gòu)買免稅農(nóng)產(chǎn)品,可以抵扣進(jìn)項(xiàng)稅9%,直接是買價(jià)*9%)這個(gè)人家開票進(jìn)來了實(shí)際抵扣的時(shí)候怎么操作

江老師 

2023 04/14 12:42
在購(gòu)買當(dāng)月稅,入賬后就可以申請(qǐng)抵扣進(jìn)項(xiàng)稅

84785021 

2023 04/14 12:44
現(xiàn)在有沒有什么自產(chǎn)自銷的證明

江老師 

2023 04/14 12:45
應(yīng)該是相關(guān)的發(fā)貨證明材料,如農(nóng)民個(gè)人與你們企業(yè)簽訂合同
