问题已解决
老師好,個(gè)體戶(hù)開(kāi)蔬菜免稅發(fā)票,對(duì)方可以抵扣進(jìn)項(xiàng)嗎



個(gè)體戶(hù)是自產(chǎn)自銷(xiāo)的可以,如果是流通行業(yè)的不可以。
2024 12/17 07:50

暖暖 

2024 12/17 08:17
自產(chǎn)自銷(xiāo)的抵扣幾個(gè)點(diǎn)

郭老師 

2024 12/17 08:20
按照深加工10%,其他的9%。

老師好,個(gè)體戶(hù)開(kāi)蔬菜免稅發(fā)票,對(duì)方可以抵扣進(jìn)項(xiàng)嗎