问题已解决
棉农处购买的300万,为啥不用加税分离吗?
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农民那边开的发票是免税的,300万
税额是零
然后企业收到这个发票,直接按照票面的金额*抵扣率就行。
2024 09/28 16:42
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2024 09/28 16:48
就是有发票就是按发票金额直接乘税率,没发票的 要价税分离计算税额?
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2024 09/28 16:54
没发票不能抵扣
只有农产品免税普通发票,销售方自产自销的才能按照票面的金额乘以抵扣率
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2024 09/28 16:56
从农民处买,没有发票的不是需要计算抵扣吗?
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2024 09/28 16:57
不管哪里买没有发票抵扣不了的