问题已解决
收到企業(yè)開具5%簡易計稅的發(fā)票可以進行進項稅抵扣嗎?
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您好,不是專票不能抵扣。
2022 03/22 13:50
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2022 03/22 13:51
簡易征收不可以開專票嗎?
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2022 03/22 13:51
您好,通常不能。簡易一般開普票。
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2022 03/22 13:58
簡易征收可以開專票嗎?
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2022 03/22 13:59
如果想要抵扣進項需要對方開專票,是嗎?按照9%的稅率來開
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2022 03/22 14:04
您好,如果是小規(guī)模納稅人企業(yè)租售不動產(chǎn)簡易計稅可以開5%專票抵扣,可以抵扣。
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2022 03/22 14:09
如果是一般納稅人想要抵扣進項就不能簡易征收是嗎?只能開9%的票是嗎?
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2022 03/22 14:36
您好,對的。只能選一般計稅開專票9%抵扣。
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