问题已解决
老師好 有個(gè)項(xiàng)目進(jìn)項(xiàng)留抵20萬(wàn) 現(xiàn)在要開(kāi)票130萬(wàn) 留抵20萬(wàn)以前被抵扣掉了 怎么處理
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你好!你到底這個(gè)20萬(wàn),還能不能抵扣這個(gè)130萬(wàn)
2024 06/27 12:53
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2024 06/27 13:02
你好!這樣的話,你只能直接繳稅了
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2024 06/27 13:40
你好!能不能下個(gè)月開(kāi),看你客戶的要求了
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2024 06/27 14:06
你好!可以抵扣,只是當(dāng)月你就不用繳稅了
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2024 06/27 14:15
你好!你正好抵扣完了就沒(méi)有稅負(fù)了。
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2024 06/27 14:19
你好!是的,這樣的話,只能抵扣6萬(wàn)
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2024 06/27 12:58
20萬(wàn)已經(jīng)用完了
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2024 06/27 13:07
下個(gè)月再開(kāi)可以嗎
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2024 06/27 14:03
老師 比如說(shuō)開(kāi)票109萬(wàn) 銷賬9萬(wàn) 進(jìn)項(xiàng)9萬(wàn) 進(jìn)項(xiàng)的9萬(wàn)是不能全抵完的對(duì)嗎
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2024 06/27 14:14
不用考慮稅負(fù)率了嗎
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2024 06/27 14:17
老師建筑稅負(fù)3%是不是就不能抵扣完
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