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升一般納稅人之前開進(jìn)來的13%的進(jìn)項(xiàng)發(fā)票,可以抵扣增值稅嗎
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你好,成為一般納稅人之前,有取得收入嗎??
2024 01/11 13:40
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2024 01/11 13:41
有的,是小規(guī)模的時(shí)候取得的
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2024 01/11 13:42
你好,成為一般納稅人之前,有取得收入,那升一般納稅人之前開進(jìn)來的13%的進(jìn)項(xiàng)發(fā)票是不能抵扣的
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2024 01/11 13:42
小規(guī)模的時(shí)候取得了13%的,我2023年12月升了一般納稅人,2023.12之前開過好多進(jìn)項(xiàng)票
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2024 01/11 13:43
你好,成為一般納稅人之前有取得收入,那升一般納稅人之前開進(jìn)來的13%的進(jìn)項(xiàng)發(fā)票是不能抵扣的
(是針對這個(gè)回復(fù),還有什么疑問嗎)
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