问题已解决
請問我們購入普通發(fā)票的農(nóng)產(chǎn)品用于生產(chǎn)加工是按照幾個點的稅率進行抵扣,對方是一般納稅人
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購入環(huán)節(jié)按9%計算抵扣,領(lǐng)用時再加計抵扣1%
2024 09/01 10:41
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2024 09/01 10:42
那我勾選的時候怎么選擇?發(fā)票的稅率是要寫免稅吧不是9%
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2024 09/01 10:43
非數(shù)電發(fā)票不需要勾選,直接計算抵扣
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2024 09/01 10:45
在哪里計算,報表中直接計算嗎?我領(lǐng)用后按照10%計算還是購入按照10%計算
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2024 09/01 10:47
就是附表2第8A行填報,計算扣除的9%,領(lǐng)用時填8A行加計抵減1%
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2024 09/01 10:51
是在加計扣除農(nóng)產(chǎn)品進項稅額還是農(nóng)產(chǎn)品收購發(fā)票或者銷售發(fā)票那一欄?
FAILED
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2024 09/01 11:00
購入環(huán)節(jié)在第6行填報,計算扣除的9%
領(lǐng)用時填8A行加計抵減1%
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2024 09/01 11:18
好的,謝謝你哈,
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2024 09/01 11:37
不客氣,祝你周末愉快
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