问题已解决
這個(gè)為啥只能憑票面抵扣,這個(gè)就不是票面抵扣
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
是這樣的,農(nóng)產(chǎn)品的話,他是屬于小規(guī)模的才是計(jì)算抵扣,然后單獨(dú)農(nóng)產(chǎn)品不需要
2023 06/02 11:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/02 11:59
能說(shuō)的再詳細(xì)點(diǎn)嗎?理解力低,理解一下
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/02 12:00
就是說(shuō),農(nóng)產(chǎn)品,如果是農(nóng)戶的發(fā)票,是計(jì)算抵扣的,但是如果小規(guī)模開(kāi)農(nóng)產(chǎn)品票,是憑票抵扣
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