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老師,一般納稅人企業(yè)所得稅核定征收,如果有進(jìn)項(xiàng),可以抵扣企業(yè)所嗎
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可以抵扣,但是企業(yè)所得稅核定征收的話,就是根據(jù)收入×應(yīng)稅所得率來計(jì)算,不管你成本,費(fèi)用多少的
2018 10/29 12:35
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/29 12:37
其實(shí)不減少企業(yè)所得稅的繳納對(duì)吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/29 12:37
一般,核定征收,我們可以開普票跟收據(jù)入成本的吧
![](https://pic1.acc5.cn/009/23/61/85_avatar_middle.jpg?t=1651203233)
蓉蓉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/29 12:37
對(duì)的,就是這樣的,如果老師的回答對(duì)你有幫助,請(qǐng)給予5星好評(píng),謝謝
![](https://pic1.acc5.cn/009/23/61/85_avatar_middle.jpg?t=1651203233)
蓉蓉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/29 12:38
那也不可以,還是得需要正規(guī)發(fā)票入賬的
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84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/29 12:39
好的
![](https://pic1.acc5.cn/009/23/61/85_avatar_middle.jpg?t=1651203233)
蓉蓉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/29 12:40
如果老師的回答對(duì)你有幫助,請(qǐng)給老師5星好評(píng)吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/29 12:40
普票專票都可以的吧。老師
![](https://pic1.acc5.cn/009/23/61/85_avatar_middle.jpg?t=1651203233)
蓉蓉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/29 12:40
是的,同學(xué),都可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/29 12:41
謝謝老師
![](https://pic1.acc5.cn/009/23/61/85_avatar_middle.jpg?t=1651203233)
蓉蓉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/29 12:41
不客氣的,請(qǐng)給我好評(píng)吧
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