問題已解決
各位老師好,我們是買賣牛羊肉的小規(guī)模納稅人,我們是買進(jìn)冰鮮牛羊肉再批發(fā)零售賣出,我想請問我們這個到底屬不屬于肉蛋類的,符不符合免增值稅的規(guī)定?
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你好,沒有加工過的,屬于的。
2023 04/06 14:03
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2023 04/06 14:26
意思就是符合開普票500萬以內(nèi)都免稅是嗎
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2023 04/06 14:26
免增值稅
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2023 04/06 14:30
你好,超過的也可以免增值稅的,一般納稅人他也可以免增值。
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2023 04/06 14:32
我們有一個個體工商戶一個小規(guī)模納稅人,分別都是一年500萬以內(nèi)免增值稅,可不可以這么理解呢
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2023 04/06 14:33
一般納稅人不是說了嗎,也可以免增值稅的。
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2023 04/06 14:33
小規(guī)模的超過了500萬,需要轉(zhuǎn)一般納稅人,轉(zhuǎn)了一般納稅人,他也是可以免增值稅的。
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2023 04/06 14:34
感謝老師,明白了!
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2023 04/06 14:38
不用客氣,工作愉快。
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