问题已解决
老師,幫我看看業(yè)務(wù)一中,抵扣的進項怎么還有500*1%
FAILED
FAILED
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你好,同學(xué),購進農(nóng)產(chǎn)品如果生產(chǎn)13%稅率的產(chǎn)品進項可以再加計抵扣一個點
2024 10/16 17:13
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2024 10/16 17:20
老師,這個好像是只有小規(guī)模納稅人開具的3個點專票的情況才可以這樣算
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2024 10/16 17:34
不是,從一般人購進農(nóng)產(chǎn)品取得專票,按照票面金額抵扣,如果生產(chǎn)13%的產(chǎn)品,在生產(chǎn)環(huán)節(jié)還可以再抵扣1%,從小規(guī)模處取得專票和農(nóng)民處購買農(nóng)產(chǎn)品取得發(fā)票是計算抵扣,如果生產(chǎn)13%的產(chǎn)品,同樣可以在生產(chǎn)環(huán)節(jié)加計抵扣1%
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2024 10/16 17:37
那在小規(guī)模處取得的1% 3%的專票都可以計算抵扣嗎
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2024 10/16 17:39
是的都可以的,同學(xué)
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2024 10/16 17:41
那如果是取得小規(guī)模納稅人開具的普通發(fā)票呢
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2024 10/16 17:58
這個是不能抵扣的
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