问题已解决
老師 收到簡易計稅的3%的專票 不能抵扣進項稅 那么我應(yīng)該選擇勾選不抵扣嗎? 在納稅申報表 進項稅填報 那塊勾選的份數(shù) 金額 稅額怎樣填寫呢?
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同學你好
你是一般計稅的項目嗎
2024 01/17 11:01
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2024 01/17 11:02
一般計稅項目
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2024 01/17 11:06
同學你好
那你收到的專票可以抵扣呀
因為你是簡易計稅
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2024 01/17 11:06
說錯了
因為你是一般計稅
你可以抵扣
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2024 01/17 11:06
如果你這個項目是簡易計稅那你收到專票就不能抵扣了
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2024 01/17 11:09
這種情況的話
在進項稅額明細表里面怎樣填寫呢
份額 金額 稅額剔除簡易計稅的這張票?
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2024 01/17 11:12
填寫可以抵扣的稅額就可以
你是一般計稅收到專票可以抵扣的
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