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老師好~請(qǐng)問我們是建筑公司,進(jìn)項(xiàng)票開的是13%銷項(xiàng)票是9%我們公司是按多少抵扣
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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你好,按開票的進(jìn)項(xiàng)稅13%抵扣
2019 07/03 13:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/03 13:10
也就是說~按別人開給我們的進(jìn)項(xiàng)稅抵扣我們的銷項(xiàng)稅額
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/03 13:11
你好,是的,是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/03 13:14
如果這個(gè)月只有進(jìn)項(xiàng)沒有銷項(xiàng)該怎么辦?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/03 15:15
你好,進(jìn)項(xiàng)稅額大于銷項(xiàng)稅額,留下個(gè)月抵扣,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/03 15:26
謝謝老師
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/03 15:28
應(yīng)該的,祝你快樂,學(xué)習(xí)進(jìn)步
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