问题已解决
養(yǎng)殖業(yè)假如銷售育肥牛10頭共20萬,開發(fā)票是按照1頭牛2萬開,還是按照10頭??偣捕嘀貋黹_發(fā)票呢?小規(guī)模的養(yǎng)殖業(yè)增值稅和企業(yè)所得稅都是免得嗎?一般納稅人的養(yǎng)殖業(yè)所得稅和增值稅是不是也是免稅的呢
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同學(xué)你好,主要看你們發(fā)票有沒有單張額度限制,如果沒有,那就按照10頭20萬來開,一般納稅人養(yǎng)殖業(yè)也是免稅的
2023 04/17 22:59
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2023 04/17 23:01
增值稅和企業(yè)所得稅都是免得嗎?
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2023 04/17 23:05
同學(xué)你好,是的,銷售自產(chǎn)的農(nóng)產(chǎn)品免征增值稅,從事牲畜,家禽的飼養(yǎng)取得的收入免征企業(yè)所得稅,但是公司股東分紅還是需要繳納個人所得稅的
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