问题已解决
某一般納稅人2019年11月購入一棟寫字樓,取得專用發(fā)票注明的價(jià)款2000萬元。則當(dāng)期允許抵扣的進(jìn)項(xiàng)稅是多少?



你好,當(dāng)期允許抵扣的進(jìn)項(xiàng)稅=2000萬*9%=180萬
2020 03/18 18:07

84785026 

2020 03/18 18:08
為什么是9%稅率

鄒老師 

2020 03/18 18:09
你好,因?yàn)?019年11月購入不動產(chǎn),增值稅稅率是9%

84785026 

2020 03/18 18:10
不用分期抵扣了對吧,老師

鄒老師 

2020 03/18 18:12
你好,是的,不用分期抵扣,可以一次性抵扣了

84785026 

2020 03/18 18:16
謝謝老師

鄒老師 

2020 03/18 18:17
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時(shí)給予評價(jià)。謝謝
