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2月份開票比較少 如果進(jìn)項(xiàng)認(rèn)證了是不是可以不用交稅了?? 查賬征收 建筑行業(yè) 對(duì)稅負(fù)有沒有什么影響??
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您好,如果當(dāng)于沒有簡(jiǎn)易計(jì)稅項(xiàng)目,銷項(xiàng)稅額小于進(jìn)項(xiàng)稅額就可以不用交稅。跟那個(gè)行業(yè)沒有關(guān)系
2019 03/11 15:32
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2019 03/11 15:43
沒得簡(jiǎn)易計(jì)稅
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2019 03/11 15:45
您好,那當(dāng)月就可以不用交稅,多的進(jìn)項(xiàng)稅額做為留底稅額下期抵扣
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2019 03/11 15:57
請(qǐng)問可以用A項(xiàng)目的銷項(xiàng)抵扣B項(xiàng)目的進(jìn)項(xiàng)?
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2019 03/11 16:00
您好,A項(xiàng)目只要是一般計(jì)稅是可以的。
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2019 03/11 16:01
好的 謝謝
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2019 03/11 16:03
不用謝,很高興可以為您解答
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