问题已解决
老師,我公司為一般納稅人建筑勞務(wù)公司,給總承包公司開(kāi)出了3個(gè)點(diǎn)的勞務(wù)專票,總承包這個(gè)項(xiàng)目屬于一般計(jì)稅項(xiàng)目,那我公司收到13個(gè)點(diǎn)的材料專票可以抵扣么
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你好,收到13個(gè)點(diǎn)的材料專票可以抵扣
2021 02/02 15:19
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2021 02/02 15:21
只要這個(gè)項(xiàng)目屬于一般計(jì)稅,就算是開(kāi)出3個(gè)點(diǎn)的發(fā)票,也可以進(jìn)項(xiàng)抵扣是吧
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2021 02/02 15:24
是的,只要是一般計(jì)稅項(xiàng)目就可以抵扣
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