问题已解决
用于生產(chǎn)的固定資產(chǎn)的進(jìn)項(xiàng)稅可以抵扣嗎?此處的固定資產(chǎn)也沒(méi)有銷(xiāo)項(xiàng)稅
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你好,如果是一般納稅人,取得了進(jìn)項(xiàng)專用發(fā)票,進(jìn)項(xiàng)稅額是可以抵扣的?
2021 06/08 18:11
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2021 06/09 06:16
我是想問(wèn)你為什么取得專票就可以嗎?但是固定資產(chǎn)也沒(méi)有對(duì)外銷(xiāo)售,用于生產(chǎn)了呀,怎么抵扣?原因原因原因
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2021 06/09 08:03
你好,這個(gè)是增值稅抵扣的規(guī)定,消費(fèi)型增值稅允許購(gòu)進(jìn)固定資產(chǎn)抵扣。
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