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蘋果果園來給我們的票是免稅,我們開出去是九個(gè)點(diǎn)的稅票,這九個(gè)點(diǎn)必須自己硬上稅嗎?
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果園自產(chǎn)自銷的
你們收到可以抵扣的
2019 09/22 19:45
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2019 09/22 19:46
可以抵扣九個(gè)點(diǎn)嗎?申報(bào)的時(shí)候應(yīng)該怎么報(bào)呢?
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2019 09/22 19:46
是的
你們是核定抵扣的嗎
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2019 09/22 19:47
不是,沒有核定,就是一般商貿(mào)公司
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2019 09/22 19:49
附表二在農(nóng)產(chǎn)品收購或銷售發(fā)票里面填寫
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