问题已解决
自產(chǎn)水稻經(jīng)過篩選脫殼加工大米,銷售大米稅率是多少?
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同學(xué)你好
這個(gè)是9%的增值稅
2021 12/22 12:43
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/22 12:52
老師,您好,收購水稻經(jīng)過篩選脫殼加工大米銷售大米業(yè)務(wù),收購環(huán)節(jié)可以按照9%稅率計(jì)算抵扣增值稅,銷售大米環(huán)節(jié)增值稅稅率9%,實(shí)際的增值稅稅負(fù)是零對(duì)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/22 12:53
自產(chǎn)水稻用于銷售是免稅的嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/22 12:58
對(duì)的
這個(gè)是免稅的
![](/wenda/img/newWd/sysp_btn_eye.png)