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老師酒店在豬肉攤位購(gòu)買的豬肉開的進(jìn)項(xiàng)稅發(fā)票可以抵扣嗎,認(rèn)證時(shí)顯示農(nóng)產(chǎn)品發(fā)票
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你好;? 你買來做菜銷售的話; 這個(gè)不可以的??
2023 07/12 17:57
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2023 07/12 18:43
老師那發(fā)票認(rèn)證平臺(tái)提示我農(nóng)產(chǎn)品發(fā)票待處理我應(yīng)該怎么操作
FAILED
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2023 07/12 18:44
你好; 不能抵扣哈 ;按照《財(cái)政部稅務(wù)總局關(guān)于簡(jiǎn)并增值稅稅率有關(guān)政策的通知》(財(cái)稅〔2017〕37號(hào))的規(guī)定,納稅人從批發(fā)、零售環(huán)節(jié)購(gòu)進(jìn)適用免征增值稅政策的蔬菜、部分鮮活肉蛋而取得的普通發(fā)票,不得作為計(jì)算抵扣進(jìn)項(xiàng)稅額的憑證。
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