问题已解决
老師,合作社開出去的發(fā)票要體現(xiàn)自產(chǎn)自銷才可以抵扣九個點進項嗎?還是直接開普通發(fā)票就可以



你開的是數(shù)電發(fā)票就要體現(xiàn)自產(chǎn)自銷,其他直接開免稅普票就行
2024 08/28 17:29

84785024 

2024 08/28 17:30
是開的數(shù)電票,需要體現(xiàn)自產(chǎn)自銷對方才可以抵扣嗎

家權(quán)老師 

2024 08/28 17:32
是的,在特殊業(yè)務(wù)里邊選自產(chǎn)自銷農(nóng)產(chǎn)品填開

84785024 

2024 08/28 17:33
這是開的時候是嗎

家權(quán)老師 

2024 08/28 17:34
是的,就是在開數(shù)電發(fā)票的時候
