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你好老師!農(nóng)民專業(yè)合作社開的苗木是1%的稅率的發(fā)票,這個(gè)可以抵扣9%嗎?為什么?
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你好; 這個(gè)苗木是自己種植來(lái)銷售的話; 這個(gè)是可以抵扣的?
2023 08/24 10:08
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2023 08/24 10:09
票面上開出來(lái)的是1%,不是免稅?
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2023 08/24 10:16
你好; 是的;? 這個(gè)如果是種植的; 是可以的?
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2023 08/24 10:18
稅務(wù)上說(shuō)1%的是采購(gòu)再銷售,不能抵扣,免稅的可以抵扣!這個(gè)對(duì)嗎?
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2023 08/24 10:22
你好; 你買來(lái)銷售肯定不能的 ; 你自己種植拿來(lái)銷售才是免稅店 ; 對(duì)的
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2023 08/24 10:22
那意思就是抵扣不了9%‘
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2023 08/24 10:24
買來(lái)銷售; 就不能抵扣哈; 對(duì)的?
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2023 08/24 10:25
那你剛才說(shuō)可以抵扣,我們認(rèn)為是自己種植的
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2023 08/24 10:25
你好;那你讓對(duì)方出具自己種植的 證明才行的 ; 實(shí)際中是有 這樣的?
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