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建筑公司。勞務(wù)承包。簡(jiǎn)易計(jì)稅不能抵扣吧?
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
是的,簡(jiǎn)易計(jì)稅是不能抵扣進(jìn)項(xiàng)稅額的。
2018 09/17 15:27
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2018 09/17 15:40
那簡(jiǎn)易計(jì)稅的只能開(kāi)普票額,不能開(kāi)專(zhuān)票
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2018 09/17 15:42
可以這么說(shuō),但是對(duì)于處置固定資產(chǎn)的話(huà),放棄減按2%的話(huà),是可以開(kāi)具專(zhuān)票的。
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