问题已解决
老師,你好,請(qǐng)問下。農(nóng)產(chǎn)品收購對(duì)方開的是普票可以抵扣嗎?
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你好,沒問題,這個(gè)是可以抵扣的
2024 01/08 07:34
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2024 01/08 07:35
我們是按農(nóng)產(chǎn)品投入產(chǎn)出計(jì)算進(jìn)項(xiàng)稅額的。開來到時(shí)候就不用抵扣了吧。
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2024 01/08 07:36
現(xiàn)在認(rèn)證平臺(tái)都會(huì)跳出來
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2024 01/08 07:36
具體您說的投入產(chǎn)出法,這個(gè)我不太肯定,因?yàn)檫@個(gè)沒有具體操作過
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2024 01/08 07:36
你可以根據(jù)你們企業(yè)的實(shí)際情況來決定是否認(rèn)證
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2024 01/08 07:37
哦,如果認(rèn)證了,也要進(jìn)項(xiàng)轉(zhuǎn)出不是嗎?
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2024 01/08 07:38
對(duì),那這個(gè)也是需要轉(zhuǎn)出的
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2024 01/08 07:43
老師,他開的是有稅率的農(nóng)產(chǎn)品,也可以抵扣嗎?需要自產(chǎn)自銷才可以抵扣是嗎。
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2024 01/08 07:46
對(duì),得需要自產(chǎn)自銷的才可以抵扣
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