问题已解决
公司取得這兩張采購苗木的發(fā)票,能計算抵扣進項稅額嗎?開票日期是2022年5月份的還能抵扣嗎?
FAILED
FAILED
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你好,如果對方是自產自銷的,可以計算抵扣的。
2022 08/11 17:26
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2022 08/11 17:27
具體怎樣抵扣呢
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2022 08/11 17:27
有沒有時間限制
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2022 08/11 17:27
你買來是做什么用的?如果是綠化的,票面的金額乘以9%,按這個來抵扣。
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2022 08/11 17:27
綠化用的
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2022 08/11 17:28
票面的金額乘以9%,按這個來抵扣,在附表二農產品收購及銷售發(fā)票里面填寫。
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2022 08/11 17:28
電子稅務局這個月我已經申報過了,能下個月抵扣嗎
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2022 08/11 17:29
可以的可以這么做的。
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