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老師你好,請(qǐng)問(wèn)開(kāi)票軟件開(kāi)具收購(gòu)發(fā)票是選免稅嗎
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開(kāi)票軟件開(kāi)具收購(gòu)發(fā)票是選免稅
2019 09/28 14:18
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/28 14:19
為什么你們有的老師說(shuō)是免稅,有的說(shuō)是零稅率
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/28 14:20
收購(gòu)農(nóng)產(chǎn)品是免稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/28 14:22
收購(gòu)的三剩物和次小薪材開(kāi)票也是選免稅吧
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 14:22
三剩物和次小薪材屬于農(nóng)場(chǎng)品,就是免稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/28 14:25
申報(bào)時(shí)開(kāi)具收購(gòu)發(fā)票的金額為什么會(huì)體現(xiàn)在主表的免稅銷售額中啊,不是我的銷售收入啊
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 14:26
如果是和農(nóng)民購(gòu)買的,按照 9%抵扣,你看應(yīng)該填在進(jìn)項(xiàng)稅額中
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/28 14:28
進(jìn)項(xiàng)稅額我填了,就是一表集成時(shí)數(shù)據(jù)就自動(dòng)帶到了免稅銷售額中
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 14:30
哦哦哦,這個(gè)實(shí)際工作中我沒(méi)有填過(guò),現(xiàn)在也沒(méi)辦法咨詢稅務(wù)局,建議你咨詢其他有經(jīng)驗(yàn)的老師,免得給你的答復(fù)錯(cuò)了,學(xué)習(xí)理解。
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/28 14:30
好的,謝謝老師
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 14:31
謝謝理解,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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