問題已解決
道路建筑項(xiàng)目,我們購入道路兩邊用的苗木,開的是免稅專票,報(bào)稅時(shí),能自已計(jì)算抵扣嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
免稅普票
銷售方自產(chǎn)自銷的可以抵扣9%
2023 12/15 13:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/15 13:29
我是購買房,對(duì)方是苗木合作社開來的是免稅普票,我們能自已計(jì)算抵扣嗎,按多少計(jì)算抵呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/15 13:33
這個(gè)可以到上面寫了9%的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/15 13:42
要計(jì)算抵扣必須是開免稅普票?開免稅專票不可以計(jì)算抵扣?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/15 13:43
免稅的哪有專票?免稅的怎么能開專票?
![](/wenda/img/newWd/sysp_btn_eye.png)