问题已解决
老師,請(qǐng)問建筑企業(yè)購買苗木,對(duì)方免稅,我們買進(jìn)苗木能抵稅嗎。對(duì)方開具普通發(fā)票也能抵稅嗎
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你好,如果是和農(nóng)民購買的,一般納稅人按照 9%抵扣
2021 05/07 15:59
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2021 05/07 16:00
如果從小規(guī)模企業(yè)那里購買能抵嗎
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2021 05/07 16:00
如果是自產(chǎn)自銷的小規(guī)模,可以抵扣
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2021 05/07 16:01
不是自產(chǎn)自銷,也是中間企業(yè),能抵扣嗎
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2021 05/07 16:03
中間企業(yè),不能抵扣
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2021 05/07 16:03
好的,謝謝您
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2021 05/07 16:04
不客氣,如果對(duì)解答滿意可以五星好評(píng)哦? ?
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