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我司從蔬菜,肉品基地企業(yè)購入瓜菜,豬肉,收到普票,稅率為免稅,我司挑選整理后再出售(實(shí)質(zhì)形態(tài)無改變),開的普通發(fā)票稅率是多少?
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蔬菜、
蛋類
肉類的免稅。
2023 09/08 10:39
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2023 09/08 10:39
其他的一般納稅人9%,小規(guī)模的1%。
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2023 09/08 10:41
其他的,是什么意思
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2023 09/08 10:42
其他的是水果呀,你不是上面有瓜。
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2023 09/08 10:46
冬瓜,絲瓜,佛手瓜
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2023 09/08 10:47
好的,謝謝老師,你又教我水果的,我也適用
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2023 09/08 10:48
水果不可以開免稅的,
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2023 09/08 10:48
產(chǎn)品里面除了蔬菜,肉類,蛋類,其他的都是在其他里面包含著就是了。
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2023 09/08 10:54
雞肉,鴨肉這些免稅的不,
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2023 09/08 10:54
我司支付了汽車租賃費(fèi),收了專票,我司開出的是免稅發(fā)票,收了專票,這樣抵扣不,抵扣的話就留抵了
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2023 09/08 10:55
這個(gè)是肉類的
可以免的。
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2023 09/08 11:00
我司支付了汽車租賃費(fèi),收了專票,我司開出的是免稅發(fā)票,收了專票,這樣抵扣不,抵扣的話就留抵了
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2023 09/08 11:03
你好,選擇不抵扣勾選或者是抵扣勾弦再轉(zhuǎn)出就上。
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