问题已解决
農(nóng)產(chǎn)品稅率什么時(shí)候9% 什么時(shí)候10%?
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有深加工時(shí),可加計(jì)抵扣,為10%
2023 08/18 15:11
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2023 08/18 16:59
請(qǐng)問老師:向農(nóng)業(yè)生產(chǎn)者收購(gòu)原木40噸,收購(gòu)發(fā)票上注明支付收購(gòu)貨款56萬(wàn)元
這個(gè)進(jìn)項(xiàng)稅為什么×10%而不是9%呢?
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2023 08/18 17:05
沒有深加工,是不能按10%抵扣的
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2023 08/18 17:16
老師,可是這題答案就是按10%算的
FAILED
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2023 08/18 17:20
那就是不對(duì)的。若直接外購(gòu)再銷售,是不能按10%
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2023 08/18 17:22
好的,謝謝老師
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2023 08/18 17:29
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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