问题已解决
豬肉銷項(xiàng)稅率是多少,請(qǐng)問老師
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你好!這個(gè)是免稅或者9%,小規(guī)模1%
2024 08/27 08:21
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2024 08/27 08:22
豬肉禮盒呢
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2024 08/27 08:22
我們是一般納稅人,進(jìn)項(xiàng)是免稅
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2024 08/27 08:23
你好!這種要稅務(wù)局認(rèn)定。沒有專門針對(duì)這個(gè)商品的稅率
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2024 08/27 08:24
那單獨(dú)的豬肉,進(jìn)項(xiàng)免稅,銷也是免稅嗎
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2024 08/27 08:24
你好!是的。初級(jí)農(nóng)產(chǎn)品是免稅
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2024 08/27 08:25
但是我們采購(gòu)了,再次銷售,還是免稅嗎
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2024 08/27 08:26
您好!初級(jí)農(nóng)產(chǎn)品是可以免稅的。
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2024 08/27 08:27
如果我們銷售開票,開具了9的普票,我們也要交稅是嗎,有別的影響嗎
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2024 08/27 08:27
你好!是的。你開的話,要繳稅,但是同時(shí),你也可以抵扣進(jìn)項(xiàng)
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2024 08/27 08:28
意思就是,如果我采購(gòu)進(jìn)項(xiàng)是免稅,也可以按9抵扣進(jìn)項(xiàng)稅,是吧,也是含稅金額嗎
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2024 08/27 08:28
您好!是的。計(jì)算抵扣就好
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