问题已解决
你好老師,我們是農(nóng)民合作社,種植糧食的,目前我們是收購再出售,請問我們開的票收票方是一般納稅人,能抵扣嗎
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你們開專票,對方可以抵扣。
2024 04/07 15:50
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2024 04/07 15:51
自產(chǎn)自銷的話開普票就行是嗎
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2024 04/07 15:52
對的是的,是這么做的。
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2024 04/07 16:00
現(xiàn)在的政策是稅務局備案自產(chǎn)自銷的,跟沒有備案開出來的免稅票有區(qū)別嗎
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2024 04/07 16:01
你好在現(xiàn)在不需要備案。你如果電子稅務局里面開發(fā)票的,必須是特定業(yè)務開出來。
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2024 04/07 16:06
不是,現(xiàn)在有些一般納稅人公司只認帶有自產(chǎn)自銷字樣的免稅發(fā)票,這個就得備案,不備案也能開出來免稅票,就不知道有沒有什么影響
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2024 04/07 16:07
好,你沒有備注,自產(chǎn)自銷的抵扣不了。
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2024 04/07 16:07
好的,我就是想問這個,謝謝老師
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2024 04/07 16:08
不要客氣,工作愉快。
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