问题已解决
老師好,一般納稅人,收到免稅普票怎么抵扣呢
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你好; 是免稅的自產(chǎn)自銷農(nóng)產(chǎn)品 可以按9%計(jì)算 ; 進(jìn)項(xiàng)稅 =? ?票面金額*9%??
2022 09/07 12:10
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2022 09/07 12:18
老師好,安裝五金輔材呢
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2022 09/07 12:19
你好;? 安裝費(fèi) 是 不抵扣哈 ;? ?這個(gè)是有稅率的 ;除非開專票? ?
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2022 09/07 12:39
用來(lái)抵所得稅可以嗎
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2022 09/07 12:40
你好; 這個(gè)是可以的; 可以抵減所得稅的?
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