问题已解决
銷售舊設(shè)備未抵扣過(guò)進(jìn)項(xiàng)稅放棄優(yōu)惠后可以抵扣進(jìn)項(xiàng)嗎
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沒(méi)明白你說(shuō)的放棄啥優(yōu)惠?
2022 12/09 17:35
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2022 12/09 17:40
老師,這個(gè)1為什么不能抵進(jìn)項(xiàng)呢?開(kāi)的是專票呀
FAILED
FAILED
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2022 12/09 17:43
那個(gè)是直接按簡(jiǎn)易計(jì)稅,不存在進(jìn)項(xiàng)稅的問(wèn)題
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2022 12/09 17:53
不是放棄的簡(jiǎn)易優(yōu)惠開(kāi)了專票了嗎
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2022 12/09 17:55
開(kāi)了專票就是稅率3%,但是當(dāng)年的進(jìn)項(xiàng)不能抵扣的哈
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