问题已解决
老師,一般納稅人按簡易計稅3%征增值稅,進(jìn)項(xiàng)稅額可以抵扣嗎?駕駛員培訓(xùn)行業(yè)
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采用簡易征收后對應(yīng)的支出不可以抵扣進(jìn)項(xiàng)
2020 05/09 10:58
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2020 05/09 11:00
對應(yīng)怎么理解?意思是其他的可以抵扣嗎?
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2020 05/09 11:02
你如果整個公司均采用的是簡易征收,那么全部的進(jìn)項(xiàng)是不可以抵扣的。你如果有一般征收的項(xiàng)目,那么這個一般征收對應(yīng)的支出進(jìn)項(xiàng)是可以抵扣的。
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2020 05/09 12:30
我是公司買空調(diào),管理人員辦公室用的!這能抵扣嗎?
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2020 05/09 12:33
如果你都是簡易征收項(xiàng)目,不可以抵扣。
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