问题已解决
老师,我们是蔬菜配送公司,开发票是免税吧?



你好!自产自销才免税。
2023 09/25 18:33

84784981 

2023 09/26 08:12
老师,这个蔬菜销售应该也是免税的吧?我咨询了税务,为什么你说不免税了?

宋生老师 

2023 09/26 08:20
您好,我以为你企业是配送,是运输企业。农产品是可以申请免税

84784981 

2023 09/26 16:04
哦,好的老师,但是我们现在在农户手上买的菜,对方不给我们代开发票,很多都是早上三四点去菜市场买菜,那些农户卖完就走了,这种成本发票怎么取的?怎么办了?

宋生老师 

2023 09/26 16:06
您好,这种一般有两种处理方式,一是找农业公司进货,他们开发票。二是找税务局申请免税