税务小李哥|收到这样的专票,如何计算抵扣进项税额?
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http://file.tax100.com/o/202112/13/261_1639366542499.mp4
表妹小星所在的餐饮公司,不久前收到了一张由小规模纳税人按3%征收率农产品增值税专用发票,那么应该如何计算抵扣进项税额呢?快来听听税务小李哥怎么说吧!
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来源:长沙税务
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