问题已解决
老師,辦了簡易征收的工程項(xiàng)目,他所對(duì)應(yīng)的該項(xiàng)目的進(jìn)賬票的稅額可以抵扣別的項(xiàng)目的銷項(xiàng)稅額不?
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不可以再進(jìn)行抵扣了!
2019 08/12 15:25
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/12 15:26
意思是本來簡易征收的銷項(xiàng)稅就要全額繳稅,現(xiàn)在它收到的進(jìn)項(xiàng)票也不能抵扣別的項(xiàng)目的銷項(xiàng)稅是不?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/12 15:27
是的 本來就享受3%的優(yōu)惠了 當(dāng)然進(jìn)項(xiàng)也不能抵扣了
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/12 15:28
那么這個(gè)簡易征收項(xiàng)目所對(duì)應(yīng)的進(jìn)項(xiàng)材料票上并沒有寫是哪個(gè)項(xiàng)目的,那么可以拿它來抵扣別的銷項(xiàng)稅不?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/12 15:29
我還以為銷項(xiàng)稅我們已經(jīng)交了,那么他的進(jìn)項(xiàng)稅我們可以拿來抵扣別的項(xiàng)目的稅
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/12 15:30
不可以抵扣其他的項(xiàng)目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/12 15:41
那進(jìn)項(xiàng)票的不含稅金額可以當(dāng)成本吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/12 15:42
如果被稅務(wù)局查出來我們的進(jìn)賬稅額抵扣了會(huì)有啥懲罰
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/12 15:43
罰款加滯納金 并且影響企業(yè)信用
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