问题已解决
老師,麻煩問問,1、一般納稅人開具免稅商品給小規(guī)模納稅人,小規(guī)模納稅人是不能抵扣的嗎?2、小規(guī)模納稅人開具免稅商品給一般納稅人,一般納稅人是可以抵扣的嗎?是怎么計算抵扣的呢?
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你好,開的具體的是什么產(chǎn)品?農(nóng)產(chǎn)品的嗎?
2024 04/11 17:52
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落魄的旋律 
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2024 04/11 17:58
凍貨算農(nóng)產(chǎn)品嗎
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郭老師 
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2024 04/11 18:00
你好,冷凍的初級農(nóng)產(chǎn)品可以,自產(chǎn)自銷的才可以抵扣,不是自產(chǎn)自銷的抵扣不了。還有小規(guī)模,他收到發(fā)票,他不用抵扣增值稅,他抵扣的所得稅。
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落魄的旋律 
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2024 04/11 18:03
針對農(nóng)產(chǎn)品,小規(guī)模開具給一般納稅人的話,一般納稅人是可以計算抵扣的,是嗎?
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郭老師 
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2024 04/11 18:07
小規(guī)模,他如果是自產(chǎn)自銷開免稅的普通發(fā)票,一般納稅人可以
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