问题已解决
老師,我們是在電商平臺銷售水果的,記得有一個農(nóng)副產(chǎn)品零稅率,這個是指我們從果農(nóng)供貨那里可以取得零稅率發(fā)票嗎?我們電商銷售是按照9%稅率來繳稅嗎
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你好 蔬菜流通環(huán)節(jié)是免稅,但是水果不免
2020 06/15 19:40
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紫藤老師 
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2020 06/15 19:41
一般納稅人是9%小規(guī)模1%
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2020 06/15 19:42
那農(nóng)副產(chǎn)品是在什么情況下可以開具零稅率發(fā)票呢
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紫藤老師 
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2020 06/15 19:44
自產(chǎn)自銷農(nóng)產(chǎn)品免增值稅
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2020 06/15 19:51
我們是一般納稅人,采購10萬元蘋果,果農(nóng)開具的是零稅率的普票,這樣我們的會計憑證應該怎么做呢?
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紫藤老師 
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2020 06/15 19:52
借 庫存商品 應交稅費 貸 銀行存款
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