问题已解决
老師您好,請問建筑公司購買的綠化苗木開的免稅普票可以用來抵扣進項?
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你好,這個可以計算抵扣進項的
2023 07/12 08:33
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2023 07/12 08:49
但是我抵扣的時候有風險提示,說建筑業(yè)農(nóng)產(chǎn)品抵扣那欄不應該填報
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2023 07/12 08:52
你們是用于生產(chǎn)經(jīng)營,可以聯(lián)系稅局解決哈
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2023 07/12 08:54
再次確認一下只要是自產(chǎn)自銷的苗木就是屬于可以抵扣農(nóng)產(chǎn)品哈
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2023 07/12 08:57
一是對方是自產(chǎn)自銷的,二是你這邊是用于生產(chǎn)經(jīng)營的就可以
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2023 07/12 09:00
這個自產(chǎn)自銷有什么證明資料可以證明嗎?
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2023 07/12 09:03
這個是沒法證明的,只能看對方的營業(yè)執(zhí)照里面是否有種植苗木的經(jīng)營范圍
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2023 07/12 09:12
營業(yè)執(zhí)照上是有苗木種植、銷售這些的
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2023 07/12 09:17
這個是可以抵扣的哈
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