问题已解决
老師,請問餐飲行業(yè)是一般納稅人,開給客戶的全部普票,普票的這些銷項(xiàng)稅額,如果收到供應(yīng)商開來的專票可以抵扣普票的這些銷項(xiàng)稅額嗎
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可以抵扣的,只要對外開的不是5%及以下的稅率
2024 10/29 15:18
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2024 10/29 15:20
開出去的是普票可以開專票進(jìn)來抵扣啊,那餐飲行業(yè)一般納稅開出來應(yīng)該都是6%的稅率吧
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2024 10/29 15:22
是的,就是那樣子的
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2024 10/29 15:23
老師,餐飲行業(yè)一般納稅人開出去的全部是普票,應(yīng)該交幾個(gè)點(diǎn)的增值稅和企業(yè)所得稅呢,也就是說可以抵扣多少的進(jìn)項(xiàng)呢
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2024 10/29 15:24
用于生產(chǎn)經(jīng)營的進(jìn)項(xiàng)都可以抵扣,沒有規(guī)定必須要交幾個(gè)點(diǎn)增值稅。小微企業(yè)所得稅是5%
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2024 10/29 15:28
比如制造業(yè)很多都是要交3個(gè)點(diǎn)的增值稅,進(jìn)項(xiàng)只能抵到76%左右這樣的,餐飲行業(yè)應(yīng)該也有這樣的,不可能如果進(jìn)項(xiàng)夠的話,一分的增值稅都不用交吧
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2024 10/29 15:30
具體勾選抵扣就行。只要不是虛假取得進(jìn)項(xiàng)
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