问题已解决
老師,一般納稅人從農(nóng)村合作社進(jìn)的蘋果能計(jì)算抵扣進(jìn)項(xiàng)稅嗎?再把這些蘋果賣出去稅率是多少
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可以的,但是你手續(xù)要看左上角有沒有農(nóng)產(chǎn)品的字眼的
2023 08/17 10:52
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84785011 
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2023 08/17 10:57
您的意思是農(nóng)村合作社開的發(fā)票不是一般的普通發(fā)票,他就是開了個(gè)免稅的發(fā)票啊
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2023 08/17 10:59
普通發(fā)票的,你們是不可以抵扣的
要有農(nóng)產(chǎn)品字眼的,才是你們收購(gòu)的發(fā)票,才是可以抵扣的
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