问题已解决
小規(guī)模納稅人購買不動(dòng)產(chǎn)后,被認(rèn)定為一般納稅人,當(dāng)時(shí)購入不動(dòng)產(chǎn)時(shí)的進(jìn)項(xiàng)稅額可以抵扣嗎?
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不能的,只有認(rèn)證后收到專票才可以的
2017 12/10 12:53
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小規(guī)模納稅人購買不動(dòng)產(chǎn)后,被認(rèn)定為一般納稅人,當(dāng)時(shí)購入不動(dòng)產(chǎn)時(shí)的進(jìn)項(xiàng)稅額可以抵扣嗎?