问题已解决
老师,自产自销的农产品合作社,开出去的发票对方可以抵扣对吗?
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你好,自产自销开的免税的可以的。
2022 03/17 11:20
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2022 03/17 14:32
老师,我们是自产自销的苗木,所得税是不是也减免?这样的话账务怎么处理?
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2022 03/17 14:38
好,对的是的,借银行存款贷主营业务收入,
借主营业务成本,贷消耗性生物资产。
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2022 03/17 15:40
好的,谢谢老师
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郭老师 
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2022 03/17 15:41
不用客气,工作愉快。