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你好!我是建筑工程有限公司,這個(gè)月簡(jiǎn)易征收發(fā)票開(kāi)了200多萬(wàn),一般計(jì)稅開(kāi)了3萬(wàn)多的一張普票,有一張8萬(wàn)多的進(jìn)項(xiàng)發(fā)票,那我下個(gè)月申報(bào)之前要不要認(rèn)證呀!
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你好!
如果是一般計(jì)稅購(gòu)進(jìn)可以認(rèn)證抵扣的
2019 11/26 14:19
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2019 11/26 14:25
那一般計(jì)稅的銷項(xiàng)稅額-進(jìn)項(xiàng)稅額,有留底呀?簡(jiǎn)易征收的增值稅又不能抵扣,那留底的要不要做進(jìn)項(xiàng)稅額轉(zhuǎn)出呀
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2019 11/26 14:26
不用做進(jìn)項(xiàng)稅額轉(zhuǎn)出的
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2019 11/26 14:32
那簡(jiǎn)易征收的3個(gè)點(diǎn)增值稅直接繳了,一般計(jì)稅增值稅有留底就做留底,下個(gè)再抵扣,這樣處理嗎
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2019 11/26 14:35
你好!
是的。
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2019 11/26 14:38
好的!謝謝!
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2019 11/26 14:45
好的,
不客氣。
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