问题已解决
绿化工程服务取得的免税的苗木增值税发票不能抵扣进项税了吗
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你好! 免税的苗木增值税普通发票
可以
按农副产品抵扣进项税的
进项税额计算后填写增值税申报表附表二就可以了
增值税进项税额=买价*10%
2024 04/15 15:12
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2024 04/15 15:12
税局官网显示不可以
,这是怎么回事呢
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2024 04/15 15:17
你们是新电票电子税务局系统吗
绿化工程服务取得的免税的苗木增值税发票不能抵扣进项税了吗