问题已解决
老師,我們公司做牛羊肉批發(fā)的,請問有增值稅嗎
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您好, 你們是自產(chǎn)自銷的嗎?
2023 11/11 17:30
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2023 11/11 17:48
不是,批發(fā)過來的
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劉艷紅老師 
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2023 11/11 17:49
批發(fā)過來,直接出售,沒有經(jīng)過加工,是吧
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2023 11/11 17:50
對,批發(fā)過來切割好就賣了
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劉艷紅老師 
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2023 11/11 17:51
這種是免增值稅的
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2023 11/11 17:51
好的,那專票呢
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劉艷紅老師 
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2023 11/11 17:53
不能開專票,直接開免稅的發(fā)票就可以了
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2023 11/11 17:53
是不能開還是說開專票要收稅點呀
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劉艷紅老師 
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2023 11/11 17:54
不能開,這種免稅的,對方收到普票一樣可以抵扣的
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2023 11/11 17:55
那如果對方是一般納稅人,我小規(guī)模給他開免稅的普票他能抵扣多少點呢
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劉艷紅老師 
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2023 11/11 17:57
他能按九個點來抵扣的
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