问题已解决
老師,我想咨詢一下,4月份開了簡(jiǎn)易計(jì)稅,5月份開了紅沖發(fā)票。那么這個(gè)稅我下個(gè)月開一般計(jì)稅的話稅錢可以抵扣嗎?
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你好? 你不采用簡(jiǎn)易計(jì)稅的項(xiàng)目? 一般計(jì)稅可以抵扣進(jìn)項(xiàng)?
2021 06/10 16:38
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2021 06/10 16:41
但是我之前開的發(fā)票是簡(jiǎn)易計(jì)稅,所以紅沖也是開的簡(jiǎn)易稅點(diǎn),有十多萬(wàn)的稅,我下個(gè)月又要開專票,那么紅沖的稅錢能不能在下次低減
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2021 06/10 16:42
沖紅的稅款負(fù)數(shù)申報(bào)簡(jiǎn)易計(jì)稅的項(xiàng)目?
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