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老師,一般納稅人,申報(bào)所得稅:無(wú)票收入可以抵扣進(jìn)項(xiàng)稅額嗎
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您好,同學(xué),請(qǐng)稍等下
2023 09/21 09:54
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/21 09:55
老師,寫錯(cuò)了是申報(bào)增值稅
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/21 10:04
一般計(jì)稅的
就可以抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/21 10:05
怎樣知道是不是一般計(jì)稅
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/21 10:09
您好,同學(xué),不是簡(jiǎn)易計(jì)稅的就是一般計(jì)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/21 10:10
明白,那我申報(bào)時(shí)填那一欄
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/21 10:12
無(wú)票收入的嗎?有無(wú)票收入那一欄呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/21 10:13
是的,無(wú)票收入,填那一條,假如無(wú)票收入20萬(wàn),怎樣填
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/21 10:17
您好,同學(xué),截圖看下呢
![](/wenda/img/newWd/sysp_btn_eye.png)