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茶葉公司的一般納稅人和小規(guī)模納稅的稅率各是多少?
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新年好
是自己種植然后對外銷售??
2024 02/17 11:54
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2024 02/17 14:03
是茶葉成品的銷售
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2024 02/17 14:04
你好,茶葉成品的銷售
一般納稅人和小規(guī)模納稅的稅率分別是按13%和1%(特別稅率)
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2024 02/17 14:06
茶葉直接從農(nóng)戶收購若沒有發(fā)票,進(jìn)項(xiàng)按何稅率抵扣?
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2024 02/17 14:07
你好,茶葉直接從農(nóng)戶收購若沒有發(fā)票,是無法計(jì)算抵扣的。
如果有農(nóng)產(chǎn)品發(fā)票,是按9%的稅率計(jì)算抵扣
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