问题已解决
老師好,我們是園林綠化建筑勞務(wù)分包公司,別人給我們開的苗木發(fā)票,是免稅發(fā)票嗎,苗木開票有啥優(yōu)惠政策啊
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你可以是一般納稅人的話,你就可以把它折算成9%的稅率,需進(jìn)行進(jìn)項發(fā)票抵扣。
2022 04/23 09:51
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2022 04/23 09:56
你好,嗯,你得看你是普票還是專票了,專票就是不含稅的金額,普票的話就是含稅額。
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李霞老師 
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2022 04/23 10:00
祝您生活愉快感謝五星
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2022 04/23 09:54
企業(yè)所得稅呢,算成本和費用,按進(jìn)項發(fā)票的含稅還是不含稅金額啊
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2022 04/23 09:57
明白了,謝謝老師
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