问题已解决
這張發(fā)票水費(fèi)3%進(jìn)項是不是不能抵扣
FAILED
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是專票就可以抵扣的
2024 11/21 17:33
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2024 11/21 17:38
但他是簡易計稅,正常水費(fèi)稅率是9%
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家權(quán)老師 
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2024 11/21 17:40
人家減員計稅,只是他不能抵扣,跟你沒關(guān)系,你正常抵扣
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2024 11/21 17:43
老師的意思是物業(yè)公司收水費(fèi)差額征稅進(jìn)項不可以抵扣
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2024 11/21 17:44
意思是你對外開票3%,取得進(jìn)項就不能抵扣
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2024 11/21 17:50
我是公司,物業(yè)公司,自來水公司這三者增值稅搞混了
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家權(quán)老師 
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2024 11/21 17:53
你們公司不對外開的3%,取得進(jìn)項就可以抵扣,
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