問題已解決
小規(guī)模納稅人開了一個點的淡水產(chǎn)品的發(fā)票,對方可以按照農(nóng)產(chǎn)品收購發(fā)票9個點扣除率扣除進(jìn)項稅額嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!自產(chǎn)自銷是可以的
2024 04/23 19:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/23 19:17
公司賣的是淡水魚
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/23 19:18
你好!是自產(chǎn)自銷嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/23 19:20
是經(jīng)銷商,有成本發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/23 19:22
不能是不是
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/23 19:22
你好!這種看當(dāng)?shù)囟悇?wù)局吧,政策發(fā)給你,稅務(wù)總局的
![](/wenda/img/newWd/sysp_btn_eye.png)