问题已解决
老師您好!我對(duì)現(xiàn)代服務(wù)行業(yè)加計(jì)抵減這個(gè)怎么算有點(diǎn)不明白?我想問一下,是按照總的銷項(xiàng)減去總的進(jìn)項(xiàng)來加計(jì)10%的,還是說按照每一個(gè)獨(dú)立納稅單位來加計(jì)抵抵減呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
就是你公司,按照當(dāng)期認(rèn)證抵扣的進(jìn)項(xiàng)稅,可以加計(jì)抵扣進(jìn)項(xiàng)稅的10%
2019 08/26 12:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/26 12:36
也就是不同納稅單位開的總的進(jìn)項(xiàng)票的增值稅加計(jì)10%嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/26 13:37
是的,當(dāng)期進(jìn)項(xiàng)稅合計(jì)的10%
![](/wenda/img/newWd/sysp_btn_eye.png)