问题已解决
@青老師,收購發(fā)票是幫農(nóng)民伯伯代開實(shí)際屬于我的成本嗎
FAILED
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對的
這個(gè)是你的成本
還可以抵扣進(jìn)項(xiàng)
2023 06/14 16:30
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2023 06/14 17:35
哪些主體什么情況下要開收購發(fā)票跟銷售發(fā)票呢
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2023 06/14 17:39
農(nóng)產(chǎn)品收購發(fā)票?農(nóng)產(chǎn)品收購發(fā)票是指收購單位向農(nóng)業(yè)生產(chǎn)者個(gè)人(不包括從事農(nóng)產(chǎn)品收購的個(gè)體經(jīng)營者)收購自產(chǎn)免稅農(nóng)業(yè)產(chǎn)品,由收購方向農(nóng)業(yè)生產(chǎn)者開具的發(fā)票
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2023 06/14 17:46
1是我們幫農(nóng)民代開免稅收購發(fā)票然后我們做成本,還可以按9個(gè)點(diǎn)抵扣嗎
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2023 06/14 17:49
同學(xué)你好
對的
這個(gè)可以抵扣
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2023 06/14 17:53
我們?nèi)〉檬召彴l(fā)票抵扣9個(gè)點(diǎn)后,如果打算銷售就要開農(nóng)產(chǎn)品銷售發(fā)票,是不是要先加工或者不加工直接銷售都可以?先加工還可以再抵扣1個(gè)點(diǎn),不加工就原來9個(gè)點(diǎn)然后銷售13個(gè)點(diǎn)嗎
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2023 06/14 17:54
同學(xué)你好
這個(gè)可以的
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2023 06/14 18:24
收購發(fā)票都是免稅嗎,農(nóng)產(chǎn)品銷售發(fā)票都是13個(gè)點(diǎn)嗎還有其他嗎
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2023 06/14 18:39
同學(xué)你好
你們嗯可以抵扣進(jìn)項(xiàng)
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