问题已解决
一般納稅人取得的普票為什么不能抵扣?
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你好,只要不是特殊業(yè)務(wù)的普通發(fā)票,抵扣不了增值稅只有專票才能抵扣
2024 03/17 13:41
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/17 13:42
可是我記得納稅申報(bào)的時(shí)候就是銷項(xiàng)(可抵扣專票)?進(jìn)賬稅額
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/17 13:42
只要有進(jìn)賬就能抵扣
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/17 13:44
進(jìn)項(xiàng)稅額需要認(rèn)證
需要專票
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/17 13:44
而且不是所有的業(yè)務(wù)都可以抵扣的
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/17 13:46
意思就是除特殊專票外 銷專?進(jìn)專 對(duì)嗎老師
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/17 13:49
不是的銷項(xiàng)專票,普票減進(jìn)項(xiàng)專票。
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