问题已解决
老師,農(nóng)業(yè)公司,即有農(nóng)機銷售又有耕地收入,給客戶開票,一張商品銷售開是免稅的,另一張耕地收入對方需要專票,我們又開了專票,這樣可以嗎?
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你好,你是分別不同產(chǎn)品享受不同政策可以,但要保持36個月不可以變
2021 12/22 07:32
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2021 12/22 07:35
老師,意思是以后在出現(xiàn)耕地收入就得開1的發(fā)票了?那對方拿到免稅發(fā)票能不能抵扣?
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2021 12/22 07:36
比如耕地收入給對方開免稅發(fā)票,對方能抵扣嗎
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2021 12/22 08:52
開的免稅發(fā)票不能抵扣的
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