问题已解决
老師你好請問我們現(xiàn)在還小規(guī)模,然后項目上現(xiàn)在開進來的成本票是普通發(fā)票。然后我們施工單位工程款發(fā)票還沒開出去。工程款票要轉一般納稅人后才能開票。那我之前開進來的普票還可以正常入賬嗎
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小規(guī)模時收到的專票不可以抵扣的哦,可以做賬但是不能抵扣
2019 11/08 13:03
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2019 11/08 13:04
這個我知道。那我之后開工程款發(fā)票是開專票出去,
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2019 11/08 13:04
現(xiàn)在收到的成本票是普通發(fā)票
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2019 11/08 13:05
你這個工程你可以申請簡易計稅的哦
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2019 11/08 13:07
那這個工程是屬于老項目
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2019 11/08 13:15
那我做了一半的工程,已經審計完了可以申請簡易計稅嗎
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2019 11/08 14:09
可以,可以申請簡易計稅,你試試,審計完了的我不是很清楚,一般都是可以的
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2019 11/08 15:02
好的謝謝老師
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2019 11/08 15:16
不用客氣,滿意請給五星好評,謝謝
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