问题已解决
農(nóng)產(chǎn)品,書上一個9%和一個10%的扣除率,是必須要從農(nóng)民那里收購的農(nóng)產(chǎn)品才能按這個率扣除,還是說就是只要是你買的農(nóng)產(chǎn)品,都可以按這個扣除率扣除。是按照多少有區(qū)別嗎
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同學您好,需要您買的是免稅的農(nóng)產(chǎn)品的,收到的是普通發(fā)票的
2022 03/30 20:17
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2022 03/30 20:18
有什么區(qū)別嗎,為什么分兩個稅率
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2022 03/30 20:18
我問的是稅率問題
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2022 03/30 20:19
老師的意思是,你說的這種情況的話稅率是9個點的?
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2022 03/30 20:33
9%的是,買來直接銷售的,10%用于加工生產(chǎn)的,夠近的時候抵扣9%,然后實際生產(chǎn)領用的時候再抵扣1%
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2022 03/30 20:33
9%的是,買來直接銷售的,10%用于加工生產(chǎn)的,購進的時候抵扣9%,然后實際生產(chǎn)領用的時候再抵扣1%
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