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一般納稅人向小規(guī)模納稅人購(gòu)進(jìn)貨物可以抵扣多少進(jìn)項(xiàng)?小規(guī)模有去稅局代開(kāi)3%的發(fā)票
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
一般納稅人取得小規(guī)模納稅人代開(kāi)的3%的專票,只能抵扣3%的進(jìn)項(xiàng)稅額
2017 07/17 22:56
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2017 07/17 23:11
那可以向小規(guī)模納稅人購(gòu)進(jìn)貨物嗎
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2017 07/18 08:16
當(dāng)然可以了,小規(guī)模納稅人可以去稅務(wù)局代開(kāi)專票的
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