问题已解决
我們是建筑公司,從苗木種植有限公司購買苗木,收到發(fā)票是1個點(diǎn)的普通發(fā)票,我們銷售出去,我們開13的稅率的發(fā)票對嗎?同時可以計(jì)算抵扣進(jìn)項(xiàng)按照10個點(diǎn)開抵扣吧
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您好,不可以,從農(nóng)民那買的免稅苗木才可以,咱這從公司買的不行哦
依據(jù)國家稅務(wù)總局的規(guī)定,免稅苗木普通發(fā)票的抵扣比例為10%,
2023 08/19 11:10
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2023 08/19 11:28
這種公司從事種植業(yè),我們也不能算購買農(nóng)產(chǎn)品么
FAILED
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2023 08/19 11:37
您好,是的,不算的,農(nóng)產(chǎn)品開的發(fā)票沒有稅點(diǎn),是免稅的,
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2023 08/19 11:39
哦哦好的謝謝老師
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2023 08/19 11:40
如果收到3個點(diǎn)的專票,我們開出去13個點(diǎn)的話,也就只能抵扣3個點(diǎn)是嗎
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2023 08/19 11:41
您好,是的呢,是這么理解的
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