问题已解决
采用差額征稅的一般納稅人企業(yè),購入固定資產和相應辦公費用取得的增值稅專票,是購入時做進項抵扣,還是做差額征收抵扣增值稅
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你好,這個固定資產還有你的辦公費,不屬于成本的抵扣不了
2022 07/07 08:30
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2022 07/07 08:33
不是一般納稅人可以進行抵扣嗎
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2022 07/07 08:37
你好,你們是差額交稅了,是收入減去成本了,繳納增值稅了,就不允許你再繼續(xù)抵扣你的進項了
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2022 07/07 08:55
那這個固定資產專票是不是只能按稅后價全部做成固定資產成本入賬,然后折舊對嗎?
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2022 07/07 08:55
對的是的是這么做。
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2022 07/07 08:58
那折舊也只能進入期間費用,銷,管財費用是吧
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2022 07/07 09:00
你好,后勤使用的是這么做的。
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2022 07/07 09:01
這個差額征稅,不分專票和普票的吧?如果是取得的普票能不能按稅率算出增值稅,然后抵扣銷項稅
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2022 07/07 09:01
對的是的,不分專票,普票的,專票、普票都可以差額抵扣。
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2022 07/07 09:04
那小規(guī)模納稅人也可以選擇差額納稅是吧
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2022 07/07 09:05
但是小規(guī)模納稅人好像沒必要選擇差額征稅吧,因為現在都免稅了
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2022 07/07 09:07
你好,小規(guī)模可以選擇差額的
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2022 07/07 09:07
5%的不免稅
季度45萬普票免
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