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請問我一般納稅人,取得百分之3的進(jìn)項(xiàng)發(fā)票是按簡易征收的嗎?不了抵扣的?
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如果是你們不是簡易計(jì)稅的,就是取得3%的專用發(fā)票也是可以抵扣的
2019 07/09 15:54
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84784983 
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2019 07/09 15:59
這個(gè)看公司的性質(zhì)是吧?
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84784983 
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2019 07/09 16:02
我公司是簡易計(jì)稅的,是不是3個(gè)點(diǎn)的跟13個(gè)點(diǎn)的都不能認(rèn)證抵扣?
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江老師 
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2019 07/09 16:40
這個(gè)是看是簡易計(jì)稅的,還是一般計(jì)稅的,如果是簡易計(jì)稅的,就是不抵扣進(jìn)項(xiàng)稅
一般計(jì)稅的,可以抵扣進(jìn)項(xiàng)稅
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江老師 
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2019 07/09 16:40
這個(gè)是看是簡易計(jì)稅的,還是一般計(jì)稅的,如果是簡易計(jì)稅的,就是不抵扣進(jìn)項(xiàng)稅
一般計(jì)稅的,可以抵扣進(jìn)項(xiàng)稅
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江老師 
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2019 07/09 16:40
這個(gè)是看是簡易計(jì)稅的,還是一般計(jì)稅的,如果是簡易計(jì)稅的,就是不抵扣進(jìn)項(xiàng)稅
一般計(jì)稅的,可以抵扣進(jìn)項(xiàng)稅
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