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購進(jìn)320萬的苗木,取到免稅的普票,進(jìn)項(xiàng)計(jì)算抵扣的問題
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您好,對方是否符合農(nóng)業(yè)生產(chǎn)者銷售自產(chǎn)農(nóng)產(chǎn)品
2021 02/21 09:55
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2021 02/21 09:58
對方是符合的,
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2021 02/21 09:59
您好,若您取得用于銷售13%則可以抵扣進(jìn)項(xiàng)稅320*10%=32
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2021 02/21 10:03
買來用于廠區(qū)綠化這個(gè)要怎么做賬
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2021 02/21 10:17
您好,是自用那就只能抵扣9%
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2021 02/21 10:28
做賬就是借長期待攤 291.2 進(jìn)項(xiàng)28.8,貸銀行320嗎
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2021 02/21 10:49
您好,是的,您的理解非常正確。
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