问题已解决
老師一般納稅人開的簡易計(jì)稅,進(jìn)項(xiàng)票13個(gè)點(diǎn)的可以抵扣么
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不可以的
這個(gè)抵扣不了
2023 11/01 21:34
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2023 11/01 21:40
那這個(gè)進(jìn)項(xiàng),在其他項(xiàng)目開票可以抵扣嗎,老師
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2023 11/01 21:41
簡易計(jì)稅對應(yīng)的進(jìn)項(xiàng)不允許
簡易計(jì)稅,你收到了轉(zhuǎn)票,其他的項(xiàng)目也不允許的貨
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2023 11/01 21:42
其項(xiàng)目他開票,也可以開9個(gè)點(diǎn)嗎,
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2023 11/01 21:45
建筑行業(yè)清包工,選擇簡易計(jì)稅。其他項(xiàng)目包工包料的,還可以開九個(gè)點(diǎn)的專票嗎
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2023 11/01 21:45
包工包料工程的可以開9%
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2023 11/01 21:48
謝謝郭老師
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2023 11/01 21:52
不用客氣,工作愉快
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