问题已解决
請問一般納稅人固定資產(chǎn)折舊是按含稅價還是不含稅價?
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按你固定資產(chǎn)的原值-殘值折舊 原值 是多少按多少 含稅的就按含稅
2019 08/14 09:57
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2019 08/14 10:13
那就是按含稅價減去殘值了吧…譬如不含稅750,含稅價850,就是按850減去殘值吧
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2019 08/14 10:13
收到是專票
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2019 08/14 10:13
不能抵扣進(jìn)項的是含稅價
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2019 08/14 10:41
可以抵扣呢,收到的是專票,可以抵扣
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2019 08/14 10:43
一般納稅人收到專票可以抵扣
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