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建筑公司銷售建材,提供建筑勞務(wù),取得的機(jī)械租賃費(fèi)可以抵扣進(jìn)項(xiàng)稅嗎?
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同學(xué)你好
這個(gè)可以抵扣
2022 05/06 12:34
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2022 05/06 12:40
勞務(wù)是簡(jiǎn)易計(jì)稅的也可以抵扣嗎?
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樸老師 
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2022 05/06 12:44
不可以
簡(jiǎn)易計(jì)稅的銷項(xiàng)不能用進(jìn)項(xiàng)抵扣
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2022 05/06 12:58
請(qǐng)問(wèn)這個(gè)租賃的進(jìn)項(xiàng)稅是做進(jìn)項(xiàng)稅額轉(zhuǎn)出還是留著以后其他銷項(xiàng)抵扣?
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2022 05/06 13:14
留著以后抵扣就可以
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2022 05/06 13:15
好的 謝謝
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2022 05/06 13:20
滿意請(qǐng)給五星好評(píng),謝謝
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