问题已解决
老師,建筑行業(yè)的苗木抵扣需要些什么資料?哪些能抵扣
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對方自產(chǎn)自銷的開免稅的普通發(fā)票,如果是全電發(fā)票的,需要左上方有備注自產(chǎn)自銷,
如果不是自產(chǎn)自銷的,得開給你開專票
2024 01/19 15:51
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2024 01/19 16:04
免稅專票,是嗎?建筑行業(yè)是不是按買價(jià)的9%抵扣
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2024 01/19 16:05
不是免稅的專票,不是自產(chǎn)自銷的,他就不能免稅了,需要開9%或者是1%的專票。
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郭老師 
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2024 01/19 16:05
對的是的按照9%來抵扣的
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