问题已解决
銷售收入有13%,9%,6%,農產品發(fā)票應該怎么抵扣?
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你好,公司是銷售公司么,如果是銷售公司,
收到的農產品一般按照以農產品銷售發(fā)票或收購發(fā)票上注明的農產品買價和9%的扣除率計算進項稅額。
2024 03/02 14:48
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2024 03/02 14:50
就是我們都有做,也銷售環(huán)保設備,也做環(huán)保類的建筑工程,應該怎么抵扣?
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2024 03/02 14:50
你好,應當按照9%的稅率
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2024 03/02 14:52
那如果銷售收入未分開核算呢?
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2024 03/02 14:52
也是可以的,不受影響的
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2024 03/02 14:54
公司不是發(fā)福利或者送人的吧,把農產品,這樣是不能抵扣的
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2024 03/02 15:01
不是的,只是收入未分開核算
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2024 03/02 15:02
你好,那不影響的啊,可以抵扣的
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2024 03/02 15:02
就是正常抵扣就行了是吧?
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2024 03/02 15:03
是的,正常抵扣就可以的
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