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郭老師你好,為什么有的公司開凍干銀耳專票是九個(gè)點(diǎn)?因?yàn)樽援a(chǎn)自銷嗎
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你好,開凍干銀耳專票是九個(gè)點(diǎn),小規(guī)模1%,自產(chǎn)自銷免增值稅
2022 03/31 10:37
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2022 03/31 10:39
我們是壓縮了做銀耳羹,速食,開水沖就可以喝,開專票可以開九個(gè)點(diǎn)嗎?還是13個(gè)點(diǎn)
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2022 03/31 10:40
如果經(jīng)過包裝了,就是13%
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2022 03/31 10:41
就假如開10000元,稅是900收對(duì)方10000還是10900,
還是含稅額就10000對(duì)方按照百分之九扣除算進(jìn)項(xiàng)稅?
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2022 03/31 10:41
如開10000元,稅是900,收對(duì)方是10900,
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2022 03/31 10:43
農(nóng)產(chǎn)品不是直接從中扣除嗎,那是普票才這樣對(duì)嗎
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2022 03/31 10:44
如果是和農(nóng)民或自產(chǎn)自銷的公司,個(gè)體戶購買的,一般納稅人按照 9%抵扣
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2022 03/31 10:44
你上面說自產(chǎn)自銷免稅,怎么又是要九個(gè)點(diǎn)的稅呢
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2022 03/31 10:45
你取得收購發(fā)票,才可以抵扣
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2022 03/31 10:54
老師可以分別說下什么時(shí)候可以9什么時(shí)候開13的票
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2022 03/31 16:56
如果經(jīng)過包裝了,就是13%,沒有包裝的就9%
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