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老師請問公司有混合銷售行為,本月簡易征收有數(shù)銷項(xiàng)稅,一般計(jì)稅沒有銷項(xiàng)稅。但是本期有進(jìn)賬認(rèn)證,請問本期認(rèn)證的進(jìn)項(xiàng)稅是不是不能抵減本期的簡易征收部分的稅款
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是不能抵扣,你申報的時候那不會抵扣,出來稅額是簡易計(jì)稅對應(yīng)稅額,
2020 07/27 11:18
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2020 07/27 11:19
老師您幫我看看,這個是不是當(dāng)時申報錯誤了
FAILED
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2020 07/27 11:26
你們建筑業(yè)?之前預(yù)繳稅款是這么多?預(yù)繳稅款多于這個,是可以抵扣,那不需要交,預(yù)繳稅款可以抵減,
FAILED
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2020 07/27 11:26
這個抵減不是進(jìn)項(xiàng)稅額這個,
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2020 07/27 11:29
這個的意思是分期已經(jīng)預(yù)繳了對嗎老師,就不是本期再繳了對嗎
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2020 07/27 11:41
你們要是之前預(yù)繳稅款,是可以抵減這個機(jī)構(gòu)所得地增值稅,是不是建筑業(yè),是的這個是可以抵減, 你去看下之前是不是有預(yù)繳過,
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2020 07/27 11:41
好的 感謝老師
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2020 07/27 11:41
一般是有建筑業(yè)房地產(chǎn)等這樣是可以,異地預(yù)繳,回機(jī)構(gòu)所得地也可以抵減增值稅
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2020 07/27 11:42
我們是建筑行業(yè) 但是勞務(wù)這塊我們做的是簡易征收
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2020 07/27 11:49
你們是不是異地預(yù)繳,回機(jī)構(gòu)所得地也可以抵減增值稅 ,有就是對的,之前異地預(yù)繳大于這個簡易計(jì)稅金額,或者是等于,是不需要交稅
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2020 07/27 11:50
應(yīng)該是有預(yù)交的,老師預(yù)繳的這個金額申報的時候是自動帶出來的吧?不是需要手工填寫的吧
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2020 07/27 11:58
這個不清楚了,需要看你們稅局那邊 ,我看之前部分學(xué)員反饋是自己填寫的,
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2020 07/27 11:58
好的 謝謝老師
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2020 07/27 12:01
好的,我先回復(fù)別的學(xué)員了
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2020 07/27 12:01
謝謝老師
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2020 07/27 12:06
讓我這邊先結(jié)束哈,我好回復(fù)別的學(xué)員了,謝謝
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