问题已解决
農(nóng)產(chǎn)品的普票可以計算抵扣來的,但不理解的地方是,我們的供應商開的普票免稅的,這種免費的農(nóng)產(chǎn)品發(fā)票給我們公司是不是不能計算抵扣呢?
FAILED
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你好,你這邊是一般計稅的話是可以計算抵扣的
2024 01/25 16:27
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2024 01/25 16:29
但是我們拿到的農(nóng)產(chǎn)品發(fā)票是免稅的,我怎么計算抵扣呢?
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2024 01/25 17:17
按發(fā)票上金額*9%計算
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