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老師,公路工程類,要是選擇簡易征收,開票,那對應(yīng)的這個(gè)項(xiàng)目采買的專票,進(jìn)項(xiàng)稅可以抵扣嗎
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您好
簡易計(jì)稅 取得的對應(yīng)專票不可以抵扣
2022 06/24 18:00
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2022 06/24 18:01
這個(gè)簡易計(jì)稅,是必須要去稅務(wù)備案嗎?
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2022 06/24 18:02
還是自行判斷符合就可以簡易計(jì)稅
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2022 06/24 18:03
是自行判斷符合就可以簡易計(jì)稅
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2022 06/24 18:04
好的謝謝,這個(gè)也得留底備查是吧
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2022 06/24 18:04
有合同就可以啊 合同上會(huì)體現(xiàn) 清包工 或者甲供材
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2022 06/24 18:05
好的,謝謝老師
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2022 06/24 18:31
不客氣哈 歡迎有疑問繼續(xù)提問
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