问题已解决
老師請(qǐng)問(wèn)下小規(guī)模納稅人對(duì)方開(kāi)專票給我可以抵扣嗎?
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你好
專票,可以認(rèn)證后抵扣?。ㄖ徽J(rèn)票,不認(rèn)人)
2020 04/29 16:37
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2020 04/29 16:39
啥意思?就是不管什么性質(zhì)只要是專票都可以抵扣嗎?
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2020 04/29 16:40
是的
只要是專票,就可以
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2020 04/29 16:43
小規(guī)模納稅人開(kāi)出去的專票可以抵扣不?
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2020 04/29 16:43
可以的呀
小規(guī)模開(kāi)的專票,也是專票
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2020 04/29 16:51
票上稅是多少就能抵扣多少?
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2020 04/29 16:52
是的
專票,一般情況下,票上是多少,就可以抵扣多少
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2020 04/29 16:54
還想問(wèn)下像分公司的賬,是怎么做的,比如保險(xiǎn)行業(yè),分公司要做賬報(bào)稅嗎?
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2020 04/29 16:56
這個(gè)要看具體情況的
如果分公司在經(jīng)營(yíng)地稅務(wù)登記,并稅種認(rèn)定了,要報(bào)稅的
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2020 04/29 16:59
要做賬嗎?
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2020 04/29 16:59
如果有報(bào)稅,那就要做賬!
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2020 04/29 17:10
專票沒(méi)抵扣完的稅以后可以退嗎?
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2020 04/29 17:26
?
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2020 04/30 05:01
不可以
沒(méi)折扣完,留著以后抵,不能退
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