问题已解决
房地產(chǎn)公司銷售未完工商品房,預(yù)交增值稅時進項可以抵扣嗎
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預(yù)繳的增值稅可以抵減當月未繳增值稅
2023 06/05 08:28
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2023 06/05 08:30
勾選的增值稅進項稅額什么時間可以抵扣?
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2023 06/05 08:35
勾選的進項稅當月就要抵扣,當月底扣不完就留底以后
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2023 06/05 08:40
該公司只有一個項目,未完工。
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2023 06/05 08:41
這個增值稅申報,跟你項目是否完工沒有任何關(guān)系
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2023 06/05 08:44
沒有確認收入,一直是預(yù)繳
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2023 06/05 08:44
你沒有預(yù)繳那么以后完工的時候再抵減稅就可以了
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2023 06/05 08:49
也就是說,增值稅進項稅額不能抵減預(yù)繳增值稅。
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2023 06/05 08:50
增值稅進項是不能抵預(yù)繳增值稅的
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