问题已解决
老師,請(qǐng)問(wèn)我單位購(gòu)入農(nóng)產(chǎn)品,收到農(nóng)產(chǎn)品增值稅普通發(fā)票,已經(jīng)按9%抵扣進(jìn)項(xiàng)稅。但是在銷售環(huán)節(jié)應(yīng)注意什么呢?比如銷售環(huán)節(jié)能不能開(kāi)具專票?列收應(yīng)該按多少稅率列收?
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你好,這個(gè)具體的是什么農(nóng)產(chǎn)品?
2021 11/11 14:43
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2021 11/11 14:44
比如水果,李子
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2021 11/11 14:45
水果的你可以開(kāi)專票,因?yàn)槟銈儾皇敲赓M(fèi)的。
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2021 11/11 14:45
好的,謝謝
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2021 11/11 14:46
不用客氣,工作愉快。
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2021 11/11 14:46
如果是雞蛋,我們?cè)阡N售環(huán)節(jié)也是免稅,是不是就不能開(kāi)具專票了?
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2021 11/11 14:48
是的,你們銷售出去,如果想要享受免稅的話,就不能開(kāi)專票,如果放棄免稅的話,可以開(kāi)專票。
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