问题已解决
老師您好,袋裝的大米如果賣家開的普通發(fā)票,我們購買方可以抵扣嗎?如果能可以抵扣多少?
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同學(xué),你好
誰賣給你的?農(nóng)民嗎?
2024 05/23 12:41
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2024 05/23 12:46
農(nóng)村合作社
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2024 05/23 12:46
同學(xué),你好
開的是免稅發(fā)票嗎?
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2024 05/23 12:47
老師農(nóng)民的話如果是普票是不可以抵扣9%?如果農(nóng)貿(mào)市場那?
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2024 05/23 12:47
同學(xué),你好
免稅發(fā)票,可以抵扣的9%
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2024 05/23 12:48
普通發(fā)票,免稅的
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2024 05/23 12:48
同學(xué),你好
可以抵扣的9%
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2024 05/23 12:48
老師這種是不有很多種情況?免稅的我應(yīng)該怎么抵扣?如果開的是1%的我應(yīng)該怎么抵扣?
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2024 05/23 12:49
都是普票,9%的我又應(yīng)該怎么抵扣
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2024 05/23 12:50
同學(xué),你好
普通發(fā)票開具1%,可以抵扣
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2024 05/23 13:10
我也可以抵扣1%是吧?免稅的我可以抵扣嗎?
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2024 05/23 13:10
同學(xué),你好
按照9%抵扣,你認(rèn)證的時候會自動跳出來的,農(nóng)產(chǎn)品可以的
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