问题已解决
請(qǐng)問(wèn)我公司賬上留抵的一般項(xiàng)目的預(yù)繳稅金,可以用于抵扣簡(jiǎn)易征收項(xiàng)目的稅額嗎
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你好,是不可以抵扣的。
2019 05/29 09:10
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2019 05/29 09:18
那我公司留底的稅金(非預(yù)繳)能抵扣簡(jiǎn)易項(xiàng)目的稅額嗎
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2019 05/29 09:21
你好,剛才有一點(diǎn)看錯(cuò)了,修改一下,預(yù)繳的稅金可以抵扣簡(jiǎn)易征收項(xiàng)目稅金,取得專票的進(jìn)項(xiàng)稅額不可以抵扣簡(jiǎn)易征收項(xiàng)目的稅金。
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2019 05/29 13:47
就是說(shuō)我們一般項(xiàng)目的預(yù)繳稅金在沒(méi)抵扣的情況下,是可以抵扣簡(jiǎn)易征收項(xiàng)目的3%稅金的,對(duì)吧,這個(gè)有地域限制嗎,為什么天津的稅務(wù)局告訴我們不可以呢
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2019 05/29 14:17
你好,預(yù)交的稅金是稅務(wù)局讓先交的增值稅,是這樣的預(yù)交嗎
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