问题已解决
簡(jiǎn)易計(jì)稅方法不是小規(guī)模納稅人的嗎?小規(guī)模納稅人進(jìn)項(xiàng)稅額不能抵扣,一般納稅人可以抵扣,這里應(yīng)該說(shuō)反了,應(yīng)該是錯(cuò)誤的不對(duì)嗎
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/12/54/40_avatar_middle.jpg?t=1651203186)
簡(jiǎn)易計(jì)稅的進(jìn)項(xiàng)不能抵扣的,抵扣都是一般納稅人
2021 03/24 14:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/24 14:16
題目里是一般納稅人,他說(shuō)不能抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/24 14:16
應(yīng)該是錯(cuò)誤的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/24 14:17
這個(gè)題目
![](https://pic1.acc5.cn/000/12/54/40_avatar_middle.jpg?t=1651203186)
羅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/24 14:20
題目是正確的,用于簡(jiǎn)易計(jì)稅項(xiàng)目的,進(jìn)項(xiàng)是不能抵扣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/24 14:21
可是問(wèn)的是一般納稅人
![](https://pic1.acc5.cn/000/12/54/40_avatar_middle.jpg?t=1651203186)
羅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/24 14:21
你看下增值稅暫行管理?xiàng)l例,不能抵扣的情況
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/24 14:22
如果問(wèn)的是小規(guī)模納稅人這題就是正確的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/24 14:22
這個(gè)知識(shí)點(diǎn)在那一章啊
![](https://pic1.acc5.cn/000/12/54/40_avatar_middle.jpg?t=1651203186)
羅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/24 14:23
百度增值稅暫行管理?xiàng)l例實(shí)施細(xì)則
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/24 14:24
書(shū)本沒(méi)有嗎
![](https://pic1.acc5.cn/000/12/54/40_avatar_middle.jpg?t=1651203186)
羅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/24 14:26
啥書(shū)本?稅法有增值稅的應(yīng)該有
![](/wenda/img/newWd/sysp_btn_eye.png)