问题已解决
老師,我還想問(wèn)一下關(guān)于苗木的問(wèn)題,如果是企業(yè)開(kāi)的苗木發(fā)票,不管是一般人還是小規(guī)模都得是專票的對(duì)嗎,稅率是多少,還是說(shuō)是企業(yè)也可以,得自己的地自己種的
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你好,他有自產(chǎn)自銷的,也可以開(kāi)免稅的普通發(fā)票。
2023 04/27 16:36
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郭老師 
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2023 04/27 16:36
如果開(kāi)專票,一般納稅人9%,小規(guī)模的1%。
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2023 04/27 16:50
免稅的普通發(fā)票就是可以計(jì)算抵扣
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郭老師 
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2023 04/27 16:51
你好,對(duì)方是自產(chǎn)自銷的嗎?如果是的話可以
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郭老師 
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2023 04/27 16:51
但是你最好問(wèn)一下你稅務(wù)局那邊,因?yàn)橛行┒悇?wù)局他不允許抵扣。
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