問(wèn)題已解決
老師,我公司是收購(gòu)企業(yè),購(gòu)進(jìn)原材料是牛皮,收到的是海關(guān)進(jìn)口增值稅繳款書(shū),這種情況還可以加計(jì)扣除1%嗎?銷(xiāo)13,購(gòu)進(jìn)9
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
你好,你要是深加工,那是可以加計(jì)扣除1% ,生產(chǎn)領(lǐng)用時(shí)候可以
2021 10/13 09:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/13 09:26
海關(guān)繳款書(shū)加計(jì)1%的金額填哪一欄?8a那一欄填不上去
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/13 09:32
8a那一欄填不上去 填寫(xiě)不了么,提示啥,灰色?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/13 09:44
提示先填寫(xiě)6a一欄
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/13 09:51
你等會(huì)等會(huì),等會(huì)哈,等會(huì)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/13 09:55
你是稅額填寫(xiě)不了吧,
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/13 10:02
你6a 是? ? ? ? ? ? ? 農(nóng)產(chǎn)品收購(gòu)發(fā)票或者銷(xiāo)售發(fā)票?這種么,
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/13 10:17
我剛也問(wèn)12366 對(duì)方說(shuō)是可以按10% 抵扣
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/13 10:20
我又查下資料,但是按廣東稅務(wù)這個(gè)說(shuō)明是只能抵扣9%
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/13 10:20
你不能填寫(xiě)你問(wèn)下你稅局那邊看你們那邊咋說(shuō),我剛問(wèn)湖北12366說(shuō)可以按10%抵扣
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