问题已解决
绿化苗木的四月份的进项可以抵三月份的销项吗
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不可以
不可以提前抵扣
2021 03/28 16:13
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2021 03/28 16:16
老师,我们是建筑公司,在西安有个绿化项目,我们要购买苗木,那么购买苗木可以抵扣吗
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2021 03/28 16:20
对方自产自销
开免税的可以抵扣
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2021 03/28 16:33
可以抵扣多少呢
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2021 03/28 16:33
购买价格*9%
按这个抵扣的
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2021 03/28 16:35
那怎么填申报表格呢
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2021 03/28 16:35
附表二农产品收购销售发票里面填写
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2021 03/28 16:36
老师,对方是免税开出来的,然后我这边又按照9%来抵扣,这样会不会说不通哦,请问能把相关文件发我看一下吗
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郭老师 
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2021 03/28 16:39
取得(开具)农产品收购发票
或销售发票
(一)购进农产品,取得(开具)农产品销售发票或收购发票的,以农产品销售发票或收购发票上注明的农产品买价和9%的扣除率计算进项税额。
(二)购进用于生产销售或委托受托加工13%税率货物的农产品,按照10%的扣除率计算进项税额。
(三)未分别核算时,纳税人购进农产品既用于生产销售或委托受托加工13%税率货物又用于生产销售其他货物服务的,应当分别核算用于生产销售或委托受托加工13%税率货物和其他货物服务的农产品进项税额。