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合作社這個(gè)月開不了銷售,說已經(jīng)開超額了,要下個(gè)月才能開,是什么意思
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你好,對(duì)方不是自產(chǎn)自銷的嗎?如果是自產(chǎn)自銷的,沒有超額
反正他自產(chǎn)自銷的都是免增值稅附加稅的。
2023 08/22 13:25
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2023 08/22 13:25
他是外購(gòu)銷售的,小規(guī)模的季度30萬可以免增值稅,它超過了這個(gè)金額就需要全額交稅的,所以他需要控制這個(gè)金額。
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2023 08/22 13:29
你好,從農(nóng)戶收回來的是外購(gòu)的。
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2023 08/22 13:40
對(duì)的,是的,是這么做的。
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2023 08/22 13:26
是自產(chǎn)自銷啊,她說要下個(gè)月給開
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2023 08/22 13:27
但是他是從各家農(nóng)戶收回來的貨
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2023 08/22 13:36
所以她那邊本月不能超過10萬是嘛
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