问题已解决
#提問#老師,我們是商貿(mào)公司銷項(xiàng)稅率是13%,那我們購進(jìn)的材料也是進(jìn)項(xiàng)13%能抵扣么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/73/47/86_avatar_middle.jpg?t=1651203341)
你好,是的,13%的發(fā)票可以抵扣的
2020 04/14 00:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/14 00:10
這樣相互低就是0了,有沒有啥風(fēng)險(xiǎn),會不會影響負(fù)稅?
![](https://pic1.acc5.cn/009/73/47/86_avatar_middle.jpg?t=1651203341)
王瑞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/14 00:15
銷價一般會比進(jìn)價高不會是零
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/14 00:19
哦
![](https://pic1.acc5.cn/009/73/47/86_avatar_middle.jpg?t=1651203341)
王瑞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/14 01:13
不明白的可以咨詢
![](/wenda/img/newWd/sysp_btn_eye.png)