问题已解决
小規(guī)模納稅人開(kāi)具的百分之一的專票是不是可以抵扣百分之九的進(jìn)項(xiàng)呀?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/22/87/33_avatar_middle.jpg?t=1651203984)
你好,小規(guī)模只能開(kāi)具3%的專票,稅額也只能抵扣3%
2021 08/07 22:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/07 22:17
現(xiàn)在好像有出新的規(guī)定
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/07 22:18
老師看下
FAILED
![](https://pic1.acc5.cn/010/22/87/33_avatar_middle.jpg?t=1651203984)
秘密老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/07 22:35
收購(gòu)農(nóng)產(chǎn)品這些就是抵扣9%,其它的行業(yè)是不能抵扣9%的
![](/wenda/img/newWd/sysp_btn_eye.png)