问题已解决
老師,請(qǐng)問(wèn)一下一般收到的勞務(wù)專票,百分之三的稅率,可以抵扣開(kāi)出去的銷項(xiàng)嗎
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你好,你是提供勞務(wù)分包嗎?
2019 10/15 08:09
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2019 10/15 08:10
是我們分包出去的勞務(wù)
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小惑老師 
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2019 10/15 08:15
等于勞務(wù)公司提供給你們?nèi)四銈冏鰟趧?wù)分包?
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2019 10/15 08:20
是我們的過(guò),分包給勞務(wù)公司,收到他們開(kāi)給我們的勞務(wù)發(fā)票,百分之三的稅
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小惑老師 
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2019 10/15 08:44
那可以進(jìn)行抵扣的
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2019 10/15 09:07
那老師請(qǐng)問(wèn)不能抵扣的專票一般有哪些呢
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2019 10/15 09:09
具體看業(yè)務(wù),一般是用于員工或贈(zèng)送,發(fā)生非正常損失的進(jìn)項(xiàng)稅額不可以抵扣
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2019 10/15 09:12
我看有個(gè)老師說(shuō)簡(jiǎn)易計(jì)稅的不能抵扣,請(qǐng)問(wèn)勞務(wù)分包的是簡(jiǎn)易計(jì)稅的,怎么能抵扣呢
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2019 10/15 09:12
我看有個(gè)老師說(shuō)簡(jiǎn)易計(jì)稅的不能抵扣,請(qǐng)問(wèn)勞務(wù)分包的是簡(jiǎn)易計(jì)稅的,怎么能抵扣呢
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2019 10/15 09:55
對(duì),簡(jiǎn)易計(jì)稅不能抵扣進(jìn)項(xiàng),你要是勞務(wù)分包簡(jiǎn)易計(jì)稅不能抵扣進(jìn)項(xiàng)
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2019 10/15 09:56
老師,那我怎樣才知道它是不是簡(jiǎn)易計(jì)稅呢,因?yàn)閯趧?wù)的都是百分之三的
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2019 10/15 10:06
你不用看他,是你是不是簡(jiǎn)易計(jì)稅,你是簡(jiǎn)易計(jì)稅才不能抵扣
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