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普通發(fā)票開具的是林業(yè)產(chǎn)品海棠和林業(yè)產(chǎn)品法桐,是一個(gè)苗木種植有限公司,這種可以做抵扣增值稅不呢?
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購(gòu)入免稅的農(nóng)產(chǎn)品可以計(jì)算抵扣
2023 01/06 11:13
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2023 01/06 11:16
我也不知道屬不屬于農(nóng)產(chǎn)品,開票的公司是小規(guī)模,開的普票,免稅
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2023 01/06 11:19
這個(gè)就是屬于農(nóng)產(chǎn)品的
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2023 01/06 11:19
計(jì)算公式是除以1.09,再乘以0.09嗎
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2023 01/06 11:26
直接乘以0.09就是了哈
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