问题已解决
老師,我是一般納稅人人適用的簡易計稅差額征收,我收到所有專票都不能抵扣是嗎



收到用于簡易計稅的專票都不能抵扣
2020 05/14 19:53

84785016 

2020 05/14 19:54
就是如果我開普票的銷售不能抵扣,我開專票3%的部分也不能抵扣,如果我開專票9%的部分可以抵扣是嗎

紫藤老師 

2020 05/14 19:55
收到用于簡易計稅的專票都不能抵扣。用于一般計稅的可以抵扣

84785016 

2020 05/14 19:58
那老師,我現(xiàn)在的銷售基本都是簡易計稅,而我收到的專票基本是管理費用和固定資產(chǎn)方面的支出,能抵扣嗎

紫藤老師 

2020 05/14 19:59
專票基本是管理費用和固定資產(chǎn)方面的支出,如果和銷售有關的,不可以抵扣,辦公費這些可以抵扣

84785016 

2020 05/14 19:59
不能抵扣的那些,我就勾選發(fā)票不抵扣是嗎

紫藤老師 

2020 05/14 20:00
不能抵扣的那些不要勾選

84785016 

2020 05/14 20:10
一直留在系統(tǒng)里面嗎,不勾選不抵扣嗎

紫藤老師 

2020 05/14 20:10
不勾選不抵扣一直留在系統(tǒng)里面

84785016 

2020 05/14 20:31
這樣不會有滯留票的風險嗎

紫藤老師 

2020 05/14 20:31
不會有滯留票的風險

84785016 

2020 05/14 20:31
一直放在系統(tǒng)里面不是也沒用嗎

紫藤老師 

2020 05/14 20:32
是的,但是不會有滯留票的風險

84785016 

2020 05/14 20:44
那勾選不抵扣和不勾選留在系統(tǒng)里,這兩個操作意義上有什么區(qū)別呢

紫藤老師 

2020 05/14 20:44
不能抵扣的那些不要勾選
