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建筑批發(fā)企業(yè),收到小規(guī)模1%的專票,可以按3%抵扣嗎,還是只能扣1%
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可以開3%的和稅局申請(qǐng)下,今年到年底有稅率優(yōu)惠1%
2020 06/20 18:08
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2020 06/20 18:10
我是說收到小規(guī)模1%的專票,可以按3%進(jìn)項(xiàng)抵扣嗎 我們是一般納稅人
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2020 06/20 18:11
你好,一般納稅人收到小規(guī)模納稅人開的1%的增值稅專用發(fā)票,可以按1%的稅額抵扣的
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2020 06/20 18:13
可以還是必須?不能按3%抵扣是吧?
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2020 06/20 18:15
不可以的同學(xué),這個(gè)稅率要對(duì)等的同學(xué)
如果幫助到你,請(qǐng)給老師五星好評(píng)鼓勵(lì)
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