问题已解决
2019年4月1日起取得不動(dòng)產(chǎn)或不動(dòng)產(chǎn)在建工程進(jìn)項(xiàng)稅額由兩年抵扣改為一次性全額抵扣,此舉會(huì)減少納稅人當(dāng)期可抵扣進(jìn)項(xiàng)稅額嗎?
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此舉會(huì)減少納稅人當(dāng)期可抵扣進(jìn)項(xiàng)稅額嗎? 不會(huì)啊,你之前假設(shè)100萬(wàn)進(jìn)項(xiàng)稅額,分2年抵扣,第1年是60萬(wàn) 第2年是40萬(wàn),現(xiàn)在一次抵扣100萬(wàn) 這個(gè)不是抵扣多么,當(dāng)期的
2019 09/17 13:08
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2019 09/17 13:13
那日常經(jīng)營(yíng)情況下進(jìn)項(xiàng)大于銷項(xiàng),是不是當(dāng)期可抵扣的進(jìn)項(xiàng)被不動(dòng)產(chǎn)的占用了,是不是可以認(rèn)為,此舉減少了納稅人當(dāng)期可抵扣進(jìn)項(xiàng)稅額
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2019 09/17 13:14
你那個(gè)別的能抵扣進(jìn)項(xiàng)稅額不影響啊,還是可以認(rèn)證留底后續(xù)有銷項(xiàng)稅額繼續(xù)抵扣啊
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2019 09/17 13:16
哦,在答題想的多了
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2019 09/17 14:54
滿意請(qǐng)給五星好評(píng),謝謝
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