问题已解决
個人去稅務局代開水果發(fā)票,開出來稅率為什么是0稅率,這樣購貨方說不能抵扣稅額,個人銷售農(nóng)產(chǎn)品不是自產(chǎn)自銷可以計算抵扣嗎?
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他當時是在那你看一下他是不是當時選擇的稅率就是零
2024 11/29 12:20
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2024 11/29 12:25
稅務局開的,紙質稅率是*號,但是稅務局網(wǎng)站上看稅率是0%
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2024 11/29 12:26
你好,那就沒有問題,這個可以抵扣。
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2024 11/29 12:31
但是沒辦法勾選抵扣,只能計算抵扣?可是開的品名是梨而不是*水果*梨,這樣子可以計算抵扣?
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2024 11/29 12:32
你好,抵扣平臺里面沒有這個發(fā)票嗎?
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2024 11/29 12:37
沒有,跳不出來,而且這個票很奇怪,只有梨,不是*水果*梨,就是只有名稱沒有稅收編碼類別
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2024 11/29 12:39
你好,稅務局代開的都是沒有稅收編碼的呀。
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2024 11/29 12:39
什么時間開的,是近期開的。
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2024 11/29 13:19
是,昨天剛開的,現(xiàn)在全國聯(lián)網(wǎng),能抵扣的都已經(jīng)全部跳出來,就唯獨昨天稅務局代開這種不能抵扣勾選
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2024 11/29 13:21
你這樣的申報的話,你附表2進項的時候很有可能會有疑點。你最好問一下你稅務局那邊。
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