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老師,請問,農(nóng)產(chǎn)品領(lǐng)用加計(jì)扣除是扣除多少?
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你好,如果農(nóng)產(chǎn)品用于生產(chǎn)13%的產(chǎn)品,可以加計(jì)扣除1%
2020 07/13 21:24
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2020 07/13 22:03
老師,直接是領(lǐng)用材料的那個金額*1%,對嗎?作為進(jìn)項(xiàng)稅
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2020 07/13 22:04
你好,加計(jì)扣除1%,那就是10%抵扣進(jìn)項(xiàng)的
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2020 07/13 22:06
老師,是在領(lǐng)料的時候加計(jì)1%吧
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紫藤老師 
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2020 07/13 22:06
如果農(nóng)產(chǎn)品用于生產(chǎn)13%的產(chǎn)品,可以加計(jì)扣除1%
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