问题已解决
老師,個體戶可以開農(nóng)產(chǎn)品的專票嗎?按多少抵扣呢?



你好;? 農(nóng)產(chǎn)品自產(chǎn)自銷的是按 免稅普票開票的。除非是農(nóng)產(chǎn)品買來銷售按9%開票 或者1% ??茨闶鞘裁搭愋? ?
2021 11/17 09:44

84785006 

2021 11/17 09:49
老師,農(nóng)產(chǎn)品是買來再賣出去的,個體戶應(yīng)該是按什么稅率開呢?

meizi老師 

2021 11/17 09:54
你好;? 這個 小規(guī)模按1%開票。? 一般納稅人按9%??

84785006 

2021 11/17 09:58
那這個1%是可以抵扣的嗎?

meizi老師 

2021 11/17 10:01
你好; 專票是 一般納稅人收到可以抵扣的?
