問題已解決
你好,請問一般納稅人銷售生鮮雞蛋開票稅率是多少 相關(guān)規(guī)定是怎么樣的



你好,一般納稅人和小規(guī)模都是免稅的。
2022 02/14 13:48

郭老師 

2022 02/14 13:48
商貿(mào)流通行業(yè),蛋類、肉類、蔬菜類可以免增值稅。

84784959 

2022 02/14 14:01
如果是一般納稅人不申請免稅政策,正常開票是9%嗎

郭老師 

2022 02/14 14:02
你好,可以的,放棄免稅政策,可以開9%。

84784959 

2022 02/14 14:13
正常開票9%的話,可以抵扣多少%謝謝

84784959 

2022 02/14 14:15
正常開票9%的話,可以抵扣多少%謝謝 老師在嗎

郭老師 

2022 02/14 14:17
你好,專票是開的9%,別人收到可以抵扣9%的增值稅。
