问题已解决
公司销售旧设备,那销项税是可以用进项抵扣?还是按销售额计算税额缴纳?



同学你好
你有进项就可以 抵扣
不是简易计税就可以用进项抵扣
2023 11/01 16:37

84784958 

2023 11/01 16:39
好的,谢谢老师
那如果是农业企业,增值税是免税的
那设备销售就按销售计算缴纳税额,是吗?

朴老师 

2023 11/01 16:45
自产自销是免税的

84784958 

2023 11/01 16:46
老师,那就是说自产自销农业企业,购进的设备再销售是免税,是吗?

朴老师 

2023 11/01 16:52
这个设备不是免税的