问题已解决
老師,小規(guī)模稅控盤維護(hù)費(fèi)300可以抵減增值稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好,上面有沒有寫有20不能抵扣
2023 06/30 11:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/30 11:27
還沒收到發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/30 11:29
老師,小規(guī)模能不能抵減增值稅
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/30 11:29
如果沒有寫這個(gè)字,就可以全額抵扣,如果寫了就只能抵扣280
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/30 12:07
謝謝老師,謝謝!
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/30 12:09
不客氣,很高興幫您
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