问题已解决
一般納稅人收到苗木的零稅率普票可以抵扣嗎
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你好,如果是和農(nóng)民購(gòu)買(mǎi)的,按照 9%抵扣
2019 10/21 16:07
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2019 10/21 16:08
如果是經(jīng)銷(xiāo)商手上購(gòu)買(mǎi)的呢?
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紫藤老師 
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2019 10/21 16:08
如果是經(jīng)銷(xiāo)商手上購(gòu)買(mǎi)的普票不可以抵扣
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2019 10/21 16:10
好的,謝謝老師
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2019 10/21 16:11
不客氣,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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2019 10/21 17:01
老師再打擾一下,如果是自己種植的苗木,有免稅備案,開(kāi)給對(duì)方0稅率的普票是按9個(gè)點(diǎn)來(lái)抵扣,普票是認(rèn)證不了的,抵扣那部分填寫(xiě)在哪個(gè)報(bào)表?
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2019 10/21 17:02
你好,你看看在減免稅那里填寫(xiě)
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