问题已解决
農(nóng)業(yè)合作社開的苗木發(fā)票,稅率按1%合適嘛?不是免稅嘛,是不是放棄免稅也可以?
FAILED
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你這邊倒是放棄免稅了,對方取得沒法計算扣除
2023 04/28 10:44
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2023 04/28 10:47
我是購買方,你的意思銷售方放棄免稅的話,按1%開具發(fā)票,我不能計算抵扣?
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2023 04/28 10:53
是的,因為只有免稅的普票和1%的專票才能抵扣
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2023 04/28 10:57
1%的專票或者3%的專票是都按9%的稅率計算抵扣進項稅額?
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2023 04/28 11:01
是的,就是那樣子操作的
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2023 04/28 11:04
哦,只有免稅的普通發(fā)票和專票才能計算抵扣?謝謝老師
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2023 04/28 11:05
是的。
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復!
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