问题已解决
老師,請問自產自銷從農民手中收購的材料,發(fā)票是怎么處理的?我賣出去的材料要開13%的專票。進項發(fā)票的操作流程是什么樣的?
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您好,可以開農產品收購普通發(fā)票按照9%抵扣進項;一般材料賣出是13%;要向稅務局申請開通農產品收購發(fā)票的權限。
2022 04/14 15:44
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2022 04/14 15:49
楊老師,收購發(fā)票是公司去當地稅務局開具嗎?
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2022 04/14 15:49
您好,可以自開或者申請代開。
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2022 04/14 15:50
好的,謝謝!
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2022 04/14 15:54
您好,不客氣應該的。
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