問題已解決
自然人,開的建筑服務-工程服務的普通發(fā)票,能抵扣嗎?



建筑服務-工程服務的普通發(fā)票,不能抵扣
2020 06/24 11:07

84784956 

2020 06/24 11:08
差額抵扣不行嗎?

紫藤老師 

2020 06/24 11:08
建筑服務差額抵扣不行

84784956 

2020 06/24 11:09
那只能交稅?

84784956 

2020 06/24 11:09
工程勞務呢?

紫藤老師 

2020 06/24 11:11
工程勞務普通發(fā)票,不能抵扣

84784956 

2020 06/24 11:11
但是代開的普票里面沒看工程勞務這個選項,工程勞務是屬于銷售服務的哪一個?

紫藤老師 

2020 06/24 11:12
工程勞務是屬于建筑服務的

84784956 

2020 06/24 11:12
可是沒看見有工程勞務這個選項呢

紫藤老師 

2020 06/24 11:13
你好,一般是工程服務的,你找一找

84784956 

2020 06/24 11:18
好的,謝謝

紫藤老師 

2020 06/24 11:18
不客氣,如果你對我的解答滿意可以評個五星哦!
