当前位置:财税问题 >
實(shí)務(wù)
问题已解决
為什么 小規(guī)模納稅取得的增值稅專票的進(jìn)項(xiàng)本題沒(méi)有計(jì)算抵扣呢
FAILED



你好小規(guī)模納稅人沒(méi)有進(jìn)項(xiàng)的,不能抵扣的
2021 11/02 14:37

84784952 

2021 11/02 15:08
這題是一般納稅人,從小規(guī)模納稅人取得的專票煉油設(shè)備100萬(wàn)

徐阿富老師 

2021 11/02 15:12
你好,對(duì),這里估計(jì)是普票,題目有誤

84784952 

2021 11/02 17:29
如果是專票能抵嗎

徐阿富老師 

2021 11/02 17:39
你好專票可以抵扣的
