問題已解決
一般納稅人購進(jìn)貨物、勞務(wù)、服務(wù)無形資產(chǎn)和不動產(chǎn)用于簡易計稅項(xiàng)目、免征增值稅項(xiàng)目、集體福利和個人消費(fèi)的不允許抵扣項(xiàng)目又用于可以抵扣進(jìn)項(xiàng)稅項(xiàng)目的,該進(jìn)項(xiàng)稅額準(zhǔn)予全部抵扣的前提是不是該進(jìn)項(xiàng)稅額可以劃分不得抵扣的才行?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
對的,是能夠記清楚才能抵扣的
2020 02/11 17:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/11 17:34
為什么一般納稅人按簡易辦法征收增值稅的,不得抵扣進(jìn)項(xiàng)稅?
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龍楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/11 17:36
因?yàn)槎惵室呀?jīng)是按照比較低的稅率征收率繳納的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/11 17:40
實(shí)行簡易計稅的納稅人購進(jìn)貨物和銷售貨物都要繳納增值稅嗎?有進(jìn)項(xiàng)稅和銷項(xiàng)稅的說法嗎
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龍楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/11 18:38
你好,簡易計稅適用的是征收率的
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