问题已解决
我司是餐飲服務(wù)行業(yè),從合作社采購的農(nóng)產(chǎn)品開具的免稅電子普票可以抵扣嗎
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對方自產(chǎn)自銷的可以啊。
2024 02/28 08:24
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2024 02/28 08:32
這樣的發(fā)票
FAILED
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2024 02/28 08:33
可以的,可以抵扣的。
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2024 02/28 08:38
按9抵扣就可以是吧
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2024 02/28 08:41
計算抵扣9個點是吧
FAILED
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2024 02/28 08:42
對的,是的,按照9%來抵扣。
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2024 02/28 08:43
好的,謝謝
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2024 02/28 08:43
不用客氣,工作愉快。
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