问题已解决
大米出口后,取得 農(nóng)產(chǎn)品免稅發(fā)票可以做進(jìn)項(xiàng)抵扣嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你好,對(duì)方是自產(chǎn)自銷的嗎?
2024 03/29 14:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/29 14:47
是的,合作社開出來的農(nóng)產(chǎn)品專用發(fā)票
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/29 14:48
你出口免稅了,不能抵扣。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/29 14:50
出口不免稅的,是征稅的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/29 14:50
哦,那就可以的,可以抵扣的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/29 14:51
怎么覺得你不太懂呢,征稅與否都不知道
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/29 14:51
因?yàn)槟銓?duì)應(yīng)的收入需要交稅,你對(duì)應(yīng)的收入交稅,對(duì)應(yīng)的成本就可以抵扣。免稅,對(duì)方是自產(chǎn)自銷的,你購買方收到這種發(fā)票可以抵扣稅務(wù)局的規(guī)定。
![](/wenda/img/newWd/sysp_btn_eye.png)