问题已解决
本月開票13%的收入提交了即征即退,那剩余開票6%的收入可以用進(jìn)項(xiàng)稅額抵扣嗎



你好,分開核算的話是可以的。
2021 11/26 20:39

84784991 

2021 11/26 20:41
怎么界定分開核算,我們就是本月又開了13%的軟件又開了6%服務(wù)費(fèi)的,下月申報(bào)時(shí)候6%那部分能用進(jìn)項(xiàng)抵扣嗎

QQ老師 

2021 11/26 21:23
你好,你的進(jìn)項(xiàng)業(yè)務(wù)和13%的業(yè)務(wù)有關(guān)嗎?沒有關(guān)的話,可以全額抵扣6%的。

84784991 

2021 11/26 21:24
謝謝老師

QQ老師 

2021 11/26 21:27
不客氣歡迎下次提問滿意請(qǐng)好評(píng)謝謝
