问题已解决
公司是電子商務(wù),一般納稅人,進(jìn)項(xiàng)是13%商品的,當(dāng)開出6%的服務(wù)費(fèi)是不能用進(jìn)項(xiàng)的13%抵的是嗎?
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,學(xué)員,這個(gè)可以留抵的,未來抵扣的,學(xué)員
2022 02/09 22:37
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2022 02/09 22:43
6%的服務(wù)費(fèi)先要交稅,不能直接用13%的進(jìn)項(xiàng)抵是嗎?
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2022 02/09 22:44
這個(gè)實(shí)務(wù)中是可以的,需要
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2022 02/10 22:01
需要怎么操作,為什么6%服務(wù)費(fèi)是默認(rèn)在簡易征收項(xiàng)里
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2022 02/10 22:02
6%服務(wù)費(fèi)這個(gè)不是簡易征收的
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2022 02/10 22:06
可開票軟件里,默認(rèn)在簡易征收里,報(bào)稅時(shí)自動(dòng)扣稅了不能進(jìn)項(xiàng)抵
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2022 02/10 22:10
如果是簡易征收,就不能抵扣了
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