問(wèn)題已解決
煙葉稅進(jìn)項(xiàng)稅額計(jì)算時(shí) 扣除率到底是9%還是10%



許老師
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,經(jīng)濟(jì)師,審計(jì)師,稅務(wù)師,資產(chǎn)評(píng)估師
同學(xué)你好!這個(gè)直接從農(nóng)業(yè)生產(chǎn)者手中收購(gòu)的? 是10%的
2021 08/29 08:55

84785017 

2021 08/29 08:55
老師 哪種情況是9%

許老師 

2021 08/29 08:56
這個(gè)都是10%的呀? ? 除非題中單獨(dú)說(shuō)? ? ?不是從農(nóng)業(yè)生產(chǎn)者購(gòu)入的? 才是9%
一般不會(huì)的
