问题已解决
商混站原材料采購進(jìn)來的開的增值稅專用發(fā)票,比如砂石,煤灰等,可以抵扣不?
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您好,這個是可以抵扣的。
2022 08/26 14:53
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2022 08/26 14:58
在計算當(dāng)月應(yīng)交增值稅稅額時,用銷項稅減去這部分再計算應(yīng)交稅費(fèi),對嗎?
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2022 08/26 14:58
對的,沒錯就是這么算的
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2022 08/26 14:59
但是我們這邊有人又說,不可以抵扣,說商砼是定額稅率
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2022 08/26 14:59
看情況,要是簡易計稅的就不能能抵扣
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2022 08/26 15:03
嗯,這個我知道,他說購進(jìn)的這些形成了成本,所以不可以抵扣,稅率不一樣?所以有點(diǎn)懵,因為剛開始接觸這些
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2022 08/26 15:05
對,不抵扣只能計入
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