问题已解决
老師您好,合作社自產(chǎn)自銷的糧食,收到的普票可以抵扣進賬嗎?
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你好,你們是從合作社那里購買的自產(chǎn)自銷的糧食可以抵扣,
如果你是合作社,你銷售出去是自產(chǎn)自銷的,你收到的普通發(fā)票抵扣不了的,因為免稅對應的進項沒法抵扣
2023 01/01 19:06
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2023 01/01 19:18
老師,如果是合作社自產(chǎn)自銷的農(nóng)場品超過500萬是免稅的嗎?
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2023 01/01 19:20
對的,是的,可以免的,照樣是免的。
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2023 01/01 19:22
收到,老師,謝謝
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2023 01/01 19:23
不用客氣,元旦快樂
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