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老師,公司簡易征收 開出的發(fā)票稅率3%。那同事 收到的專票進(jìn)項(xiàng)都要轉(zhuǎn)出了嗎
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你好!是的,對應(yīng)的進(jìn)項(xiàng)不能抵扣
2024 05/14 10:41
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2024 05/14 10:43
等于,所有進(jìn)項(xiàng)發(fā)票都不能抵扣了對吧
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2024 05/14 10:45
所有進(jìn)項(xiàng)發(fā)票都不能抵扣,還是說這筆收入對應(yīng)的進(jìn)項(xiàng)不能抵
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2024 05/14 10:49
你好!你們公司是做什么的。是與這個(gè)業(yè)務(wù)有關(guān)的不能抵扣
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2024 05/14 10:52
老師,是這個(gè)哦
FAILED
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2024 05/14 10:53
你好,是與這個(gè)業(yè)務(wù)活動(dòng)對應(yīng)的進(jìn)項(xiàng)不能抵扣。
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2024 05/14 15:23
那 我簡易征收開出的發(fā)票,都要單獨(dú)核算增值稅嗎,我看申報(bào)的時(shí)候,哪怕還有留底的進(jìn)項(xiàng)沒有抵扣,這個(gè)簡易的稅還是交增值稅
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2024 05/14 15:26
老師 您看,如圖 296.89 是要交的增值稅
FAILED
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2024 05/14 15:32
你好!是的,是要單獨(dú)核算
你按系統(tǒng)上的,先交
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