问题已解决
老師你好,我方是建筑勞務(wù)分包公司,我們開出去9個點(diǎn)的銷項(xiàng)發(fā)票,收到3個點(diǎn)的進(jìn)項(xiàng)發(fā)票,這個稅額怎么抵扣呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
收到3個點(diǎn)就抵扣3個點(diǎn)的稅
2024 04/23 14:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/23 14:52
意思是我們無論開出去幾個點(diǎn)的稅,收到進(jìn)項(xiàng)是幾個點(diǎn)就抵扣幾個點(diǎn)的稅嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/23 14:53
是的,就是那個意思的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/23 14:53
明白了,謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/23 14:57
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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