问题已解决
老師,我們是小規(guī)模納稅人,我們進(jìn)項發(fā)票要專用發(fā)票才能抵扣稅收嗎?還是普通發(fā)票也可以
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/19/67/97_avatar_middle.jpg?t=1651203226)
你好,同學(xué),小規(guī)模納稅人不得使用增值稅專用發(fā)票,
2021 06/15 18:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/15 18:31
那我們購買東西向銷售方要的普通發(fā)票能抵扣稅收嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/15 18:32
能作為支出憑證嗎
![](https://pic1.acc5.cn/009/19/67/97_avatar_middle.jpg?t=1651203226)
麗莎老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/15 18:34
普票不存在抵扣進(jìn)項一說,價稅合計計入成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/15 18:36
老師,價稅合計計入成本是什么意思
![](https://pic1.acc5.cn/009/19/67/97_avatar_middle.jpg?t=1651203226)
麗莎老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/15 18:39
就是發(fā)票上的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/16 08:39
老師,我們公司要自己開發(fā)票的情況很少,有必要去領(lǐng)個稅控盤嗎
![](https://pic1.acc5.cn/009/19/67/97_avatar_middle.jpg?t=1651203226)
麗莎老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/16 10:37
沒必要的,可以去稅務(wù)局代開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/16 10:44
稅控盤就是uk嗎
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