问题已解决
老師,我在京東買了牛肉商家給我開了發(fā)票,我在新系統(tǒng)這邊怎么認(rèn)證抵扣呢有步驟嗎?還有這個(gè)該選擇哪個(gè)
FAILED
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你好,對(duì)方是自產(chǎn)自銷的,開的免稅的發(fā)票還是怎么了?
2023 07/31 10:39
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2023 07/31 10:40
對(duì)免稅的發(fā)票
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2023 07/31 10:41
對(duì)方是自產(chǎn)自銷的嗎?不是自產(chǎn)自銷的,你抵扣不了的。
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2023 07/31 10:42
那我是不是要問(wèn)問(wèn)商家
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2023 07/31 10:42
是的,你問(wèn)一下他,你跟他說(shuō)你是商貿(mào)的還是啥
還有你們買來(lái)是銷售出去還是怎么了?
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2023 07/31 10:50
計(jì)生用品、部分農(nóng)產(chǎn)品、生鮮、圖書商品免稅;老師對(duì)方是這么回復(fù)
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2023 07/31 10:56
你好,他開的免稅的沒(méi)有問(wèn)題啊,他有一個(gè)自產(chǎn)自消還有一個(gè)流通行業(yè)
?你這么跟他說(shuō),你說(shuō)流通行業(yè)和資產(chǎn)這些都可以免費(fèi)這個(gè)涉及到我們進(jìn)項(xiàng)抵扣,所以我需要問(wèn)清楚,你是商貿(mào)還是自產(chǎn)自;不是針對(duì)你這個(gè)發(fā)票免稅的稅率沒(méi)有問(wèn)題,這個(gè)稅率沒(méi)問(wèn)題,對(duì)的正確的
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2023 07/31 11:09
她說(shuō)采購(gòu)進(jìn)來(lái)再賣出去
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2023 07/31 11:11
那他就是屬于商貿(mào)的。選擇第二個(gè)。
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2023 07/31 11:12
老師那在新系統(tǒng)怎么認(rèn)證勾選報(bào)表那邊又該怎么填寫呢
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2023 07/31 11:15
你好,這個(gè)不需要的,這個(gè)不用認(rèn)證,也不能抵扣。
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2023 07/31 11:17
老師那就這樣一直放著這邊不管嗎
FAILED
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2023 07/31 11:21
你好,你選擇不抵扣勾選就可以的
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2023 07/31 11:21
因?yàn)槟氵@個(gè)發(fā)票抵扣不了。
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2023 07/31 11:22
好的 謝謝老師這么耐心回復(fù)
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2023 07/31 11:28
不用客氣,工作愉快
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