问题已解决
那小規(guī)模開的專票1%,不是農(nóng)產(chǎn)品的,對(duì)方是一般納稅可以抵扣嗎?這里面講了小規(guī)模農(nóng)產(chǎn)品的待處理發(fā)票,只有農(nóng)產(chǎn)品的可以抵扣?
FAILED
FAILED
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您好,是可以抵扣的,
2023 09/01 17:58
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2023 09/01 18:07
哦 其他類別也可以抵扣是吧,還是也可選按金額與基礎(chǔ)稅率抵扣呢
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2023 09/01 18:09
不好意思,沒理解您的意思
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