问题已解决
一般纳税人,销售苗木税率是多少?销售自己种植的苗木呢?
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同学你好
销售苗木是13%;自产的是免税的;
2021 03/25 15:53
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2021 03/25 15:56
收到的苗木的免税发票能抵扣税吗?
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2021 03/25 15:59
是按照9%吗?
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立红老师 
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2021 03/25 15:59
同学你好,是可以做进项抵扣的;
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2021 03/25 16:00
那综合起来就是进项9%,销项13%??
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2021 03/25 16:09
老师,是么?zaima
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2021 03/25 16:10
同学你好,按9%计入进项,然后申报时可以再加计扣1%;就是一共可以按10%抵扣;
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2021 03/25 17:52
加计抵扣是根据什么政策?
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2021 03/25 17:55
购进苗木后对外销售,能加计抵减吗?
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立红老师 
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2021 03/25 18:13
同学你好,如果是按13%税率交税,是按10%抵扣;