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老師,一般納稅人的農(nóng)業(yè)合作社,開大蒜的專票出去稅率是多少呀
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你好,是自產(chǎn)自銷的大蒜,還是買入之后對(duì)外銷售的??
2022 10/17 11:40
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/17 11:42
老師,麻煩您兩種情況的稅率都給我說一下,謝謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/17 11:42
你好,是自產(chǎn)自銷的大蒜,是免征增值稅的
買入之后對(duì)外銷售,是按9%的稅率?
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/17 11:43
自產(chǎn)自銷的開專票也是免稅嘛?我以為開普票才能免,是這兩年又新改了嘛
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/17 11:44
你好,自產(chǎn)自銷的,應(yīng)當(dāng)開具普通發(fā)票,而不是專用發(fā)票?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/17 11:45
老師,是不是自產(chǎn)自銷的開普票出去,對(duì)方可以計(jì)算抵扣呀
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/17 11:45
你好,是的,是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/17 11:59
老師,11%是多久之前的稅率呀?那如果收回來經(jīng)過加工就是按13的稅率了嘛
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/17 12:01
你好,請(qǐng)看一下這個(gè)圖片?
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/17 12:12
老師,如果開普票給對(duì)方,對(duì)方計(jì)算抵扣是按多少稅率計(jì)算呢,與開專票給對(duì)方相比,哪個(gè)抵扣的多一些
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/17 12:50
你好,如果開普票給對(duì)方,對(duì)方計(jì)算抵扣是按9%
自產(chǎn)自銷的,應(yīng)當(dāng)開具普通發(fā)票,無法開具專用發(fā)票 啊
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