问题已解决
機(jī)械租賃服務(wù)部去稅局代開機(jī)械租賃服務(wù)的專票購買方是不可以抵扣嗎?
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對的是的,可以抵扣的。
2022 06/30 10:47
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2022 07/01 08:24
那我們老板說不可以抵扣
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2022 07/01 08:28
可以的,專票可以抵扣,
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2022 07/01 08:28
購買方式一般納稅人嗎?
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2022 07/01 08:31
不是,請稅務(wù)局代開專票,增值稅平臺有可以抵扣信息
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2022 07/01 08:32
你好,可以的,增值稅綜合服務(wù)平臺可以顯示出這個發(fā)票來。
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2022 07/01 08:33
有,稅局代開有個預(yù)繳稅款,申報是不是可以在預(yù)繳那里填?
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2022 07/01 08:34
對的是的,主表里面有一個預(yù)繳,他一般都是自動出。
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2022 07/01 08:35
那預(yù)繳的我這個就不能抵扣了是嗎?
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2022 07/01 08:36
怎么不能抵扣?在主表的預(yù)繳稅款倒數(shù)第二行填寫可以抵扣的。
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2022 07/01 08:36
現(xiàn)在不是申報期嗎?你現(xiàn)在去申報增值稅試一下。
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2022 07/01 08:40
那預(yù)繳這個申報在預(yù)繳里,進(jìn)項(xiàng)那里我是不是要減掉這一筆?
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2022 07/01 08:44
你好,你們單位還是一般納稅人嗎?
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2022 07/01 08:44
你單位沒法抵扣的,你問的是購買方案。
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2022 07/01 08:44
單位是銷售方,銷售方,你是小規(guī)模抵扣不了進(jìn)項(xiàng)的。
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