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實(shí)務(wù)
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我們是教育培訓(xùn)行業(yè)是一般納稅人,但是是簡(jiǎn)易征收,公司夠買的車開(kāi)的專票,這進(jìn)項(xiàng)我們能抵扣嗎
FAILED
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你好;? ?不能抵扣的; 如果你的業(yè)務(wù)是 簡(jiǎn)易計(jì)稅; 沒(méi)法抵扣的??
2023 03/07 15:23
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2023 03/07 15:33
我們有些業(yè)務(wù)是一般計(jì)稅 6%征收 能抵扣嗎?
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2023 03/07 15:34
90%是簡(jiǎn)易 10%是一般計(jì)稅
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2023 03/07 15:38
?你好;? ?一般計(jì)稅的話;? 這部分要區(qū)分下;才能抵扣的??
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2023 03/07 15:40
就是說(shuō)做賬能區(qū)分開(kāi) 就可以 抵扣 是吧?
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2023 03/07 15:41
就是說(shuō)做賬能區(qū)分開(kāi) 就可以 抵扣 是吧?我們是6% 一般計(jì)稅 也能抵扣 是吧
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2023 03/07 15:50
1. 是分別去核算; 一般計(jì)稅和簡(jiǎn)易計(jì)稅的? 數(shù)據(jù)哈 2;? 是的??
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