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老師你好,我司是增值稅一般納稅人,取得了一張蔬菜的增值稅免稅普通發(fā)票,蔬菜是對(duì)方自產(chǎn)自銷的,請(qǐng)問(wèn)可以抵扣進(jìn)項(xiàng)稅嗎,若是能抵扣進(jìn)項(xiàng)稅的話,我司開(kāi)具銷售發(fā)票能免增值稅嗎
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您好,這個(gè)蔬菜是免流通環(huán)節(jié)的增值稅的,也就是說(shuō)您不能抵扣,您銷售也不交稅
2022 01/20 20:13
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2022 01/20 20:18
對(duì)方是自產(chǎn)自銷的蔬菜農(nóng)產(chǎn)品也不能抵扣嗎?能找一下相關(guān)政策嗎
FAILED
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2022 01/20 20:19
不能,蔬菜的規(guī)定是免流通環(huán)節(jié)增值稅的,如果你抵扣,那么銷售就不免稅了
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2022 01/20 20:22
請(qǐng)問(wèn)老師什么是批發(fā)零售納稅人,我們公司是增值稅一般納稅人,同時(shí)也能是批發(fā)零售納稅人嗎
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2022 01/20 20:23
就是專門日常零售的那寫行業(yè)
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2022 01/20 20:24
我們公司確實(shí)會(huì)涉及批發(fā)零售蔬菜水果,屬于批發(fā)零售納稅人嗎
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2022 01/20 20:25
屬于零售行業(yè)的,批發(fā)和零售是兩個(gè)行業(yè)
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2022 01/20 22:33
自產(chǎn)自銷的農(nóng)產(chǎn)品可以按農(nóng)產(chǎn)品銷售發(fā)票抵扣進(jìn)項(xiàng)稅額,不屬于流通環(huán)節(jié)
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2022 01/20 22:38
蔬菜屬于免征流通環(huán)節(jié)增值稅。有這個(gè)政策,是增值稅暫行條例的
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