問(wèn)題已解決
請(qǐng)小規(guī)模給一般納稅人代開的專票可以抵扣嗎?
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你好,一般納稅人取得專票可以抵扣,除了集體福利和個(gè)人消費(fèi),簡(jiǎn)易計(jì)稅項(xiàng)目,免稅項(xiàng)目除外
2020 09/15 11:34
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/15 11:35
哪些行業(yè)會(huì)使用簡(jiǎn)易計(jì)稅呢
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/15 11:36
比如建筑行業(yè)的清包工,甲供材
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/15 11:37
好的,謝謝l
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/15 11:37
不客氣,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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