问题已解决
一般納稅人收到小規(guī)模納稅人開具的1%的專票,進項是按1%抵扣還是9%呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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一般納稅人收到小規(guī)模納稅人開具的1%的專票,進項是按1%抵扣
2024 08/13 15:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/13 15:42
對方銷售的是農(nóng)產(chǎn)品也是按1%抵扣嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/13 15:46
是的,也是勾選抵扣,按1%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/13 15:48
那如果他們開的是3%的專票,我們抵扣進項是按不含稅金額*9%來抵扣嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/13 15:50
開的是3%的專票,按3%勾選抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/13 15:51
不是有這個政策
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/13 15:57
對方是自產(chǎn)自銷農(nóng)產(chǎn)品才可以
![](/wenda/img/newWd/sysp_btn_eye.png)