问题已解决
老師 我們收到一張農(nóng)產(chǎn)品免稅的發(fā)票 現(xiàn)在在系統(tǒng)里面想抵扣勾選 系統(tǒng)打開有提示說有一張農(nóng)產(chǎn)品的票 但是一點(diǎn)就不見了,,這個(gè)怎么勾選呢
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您好,同學(xué),是計(jì)算抵扣的,不是勾選抵扣得
2023 11/23 14:39
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2023 11/23 14:45
系統(tǒng)里面的提示也不用管了嗎??是按9個(gè)點(diǎn)么昂??
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向陽老師 
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2023 11/23 14:53
不需要管得,按9%計(jì)算
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2023 11/23 14:55
那申報(bào)的時(shí)候那塊還有個(gè)農(nóng)產(chǎn)品加計(jì)是啥??
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向陽老師 
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2023 11/23 15:00
深加工的可以加計(jì)1%扣除
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