问题已解决
#提問(wèn)#老師我們一般納稅人我們開出去9%的銷項(xiàng),采購(gòu)進(jìn)來(lái)的13%能抵扣吧?



你好,只要取得增值稅專用發(fā)票就可以抵扣。
2019 10/11 12:40

84784997 

2019 10/11 12:50
哦,我以為只有9%的只能抵9%的

立紅老師 

2019 10/11 13:40
只要取得增值稅專用發(fā)票就可以抵扣。專票是多少就可以抵扣多少

#提問(wèn)#老師我們一般納稅人我們開出去9%的銷項(xiàng),采購(gòu)進(jìn)來(lái)的13%能抵扣吧?